Senior Audit Manager

3 weeks ago


New York, New York, United States Citigroup Inc Full time

The Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.

The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.


Key Responsibilities:
Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams, and manage a budget.
Deliver audit reports, Internal Audit and Regulatory issue validation, and business monitoring and governance committee reports.
Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries.
Participate in major business initiatives and proactively advise and assist the business on change initiatives.
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function.
Identify solutions for a variety of complex and unique control issues, utilizing complex judgment and sophisticated analytical thought.
Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
Requirements:
10+ years of experience in a related role.
Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred.
Demonstrated successful experience in business, functional, and people management.
Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables.
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.
Consistently demonstrates clear and concise written and verbal communication.
Demonstrated ability to remain unbiased in a diverse working environment.
Effective negotiation skills.

Education:
Bachelor's degree/University degree or equivalent experience.
Master's degree preferred.

Citigroup Inc. is an Equal Opportunity Employer:
Citigroup Inc. and its subsidiaries invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, review Accessibility at Citi (https://www.citi.com/careers/accessibility).
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