Senior Audit Manager

4 weeks ago


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

Citigroup Inc. is seeking a highly skilled Senior Audit Manager to join its Internal Audit division. As a key member of the team, you will be responsible for providing independent assessments of the company's governance, risk management, and internal control environment.

The ideal candidate will have a strong background in audit and risk management, with experience in leading QA reviews and providing assurance over the quality of internal audit work. You will also be responsible for supporting the QA Director in fostering a strong QA partnership with the IA Chief Auditor and leadership team.

Key Responsibilities:

  • Operate independently as a QA partner for global audit teams and form partnerships at all levels within IA.
  • Lead QA reviews and provide assurance over the quality of IA work via formal QA products.
  • Provide day-to-day support and guidance to assigned audit teams on methodology-related matters.
  • Be a change agent in the continuous improvement program to deliver and maintain a best-in-class QA function.
  • Contribute to continued improvement in IA methodology and coverage through the delivery of QA products.
  • Lead and coordinate delivery of methodology training to auditors.
  • Assist the QAD by leading reviews of Audit Reports, Issue Validation Work papers, and other IA products.
  • Establish and consistently maintain professional working relationships with IA Directors and CAs.
  • Lead in the review and improvement of global IA methodology and practices.
  • Assist with periodic ad-hoc projects.

Requirements:

  • 10+ years of experience in a related role.
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
  • Demonstrated success in business, functional, and people management.
  • 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.
  • Masters degree preferred.

Primary Location: New York, NY, USA.

Primary Location Full Time Salary Range: $163,600.00 - $245,400.00.

Citi offers competitive employee benefits, including medical, dental, and vision coverage, 401(k), life, accident, and disability insurance, and wellness programs.


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