Audit Manager

4 hours ago


Tampa, Florida, United States Citigroup Inc Full time
Audit Manager Job Description

The Audit Manager is a critical role responsible for overseeing the Internal Audit team, ensuring the effective execution of audit plans, and providing strategic guidance to business leaders. This position requires a strong understanding of audit standards, risk management, and compliance.

Key Responsibilities:
  • Develop and execute comprehensive audit plans to assess risk and control environments.
  • Lead a team of Internal Audit professionals, providing guidance, coaching, and development opportunities.
  • Recruit, develop, and manage a high-performing team, ensuring effective communication and collaboration.
  • Collaborate with business leaders to identify and mitigate risks, ensuring alignment with audit standards and regulatory requirements.
  • Advise on change initiatives, leveraging integrated auditing concepts and technology adoption.
  • Apply expertise in audit standards, policies, and technology to drive business decisions and improve control environments.
  • Communicate effectively with stakeholders, influencing business outcomes and driving compliance.
Requirements:
  • 6-10 years of relevant experience in audit, risk management, or compliance.
  • Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred.
  • Effective verbal, written, and negotiation skills.
  • Strong project management and influencing skills.
  • Demonstrated ability to remain unbiased in a diverse working environment.
Education:

Bachelor's/University degree, Master's degree preferred.

This job description provides a high-level overview of the types of work performed. Other job-related duties may be assigned as required.



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