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Senior Audit Manager

2 months ago

Tampa, Florida, United States Citigroup Inc Full time

The Senior Auditor role is a pivotal position responsible for executing moderately intricate audits and evaluations of Citi's risk and control frameworks in collaboration with the Audit team. The primary aim is to leverage extensive subject matter expertise to aid in the formulation of innovative techniques and processes for the function, thereby supporting Citi in achieving its business objectives.

Key Responsibilities:

  • Conduct moderately complex audits, including the preparation of audit reports, presenting findings to stakeholders, and discussing actionable solutions.
  • Draft comprehensive audit reports and engage with the business to discuss practical, cross-functional solutions.
  • Ensure completion of assigned audits within the established timeframes and budgetary constraints.
  • Monitor, evaluate, and propose solutions to emerging risks.
  • Contribute to the enhancement of audit processes, including the creation of automated routines.
  • Apply internal audit standards, policies, and regulations to deliver timely audit assurance and influence audit scope.
  • Foster effective relationships with line management to ensure a robust understanding of the business.
  • Operate with a limited level of direct supervision.
  • Exhibit independence of judgment and autonomy.
  • Serve as a subject matter expert to senior stakeholders and team members.
  • Appropriately assess risk in business decisions, demonstrating a strong commitment to the firm's reputation and safeguarding Citigroup, its clients, and assets by ensuring compliance with applicable laws, rules, and regulations, adhering to policy, and applying sound ethical judgment in personal conduct and business practices.
Qualifications:
  • 5-8 years of relevant experience.
  • Strong verbal and written communication and negotiation skills.
  • Expertise in the application of audit technology.
  • Proficient project management skills.
  • Effective influencing and relationship management abilities.
  • Demonstrated capacity to remain impartial in a diverse working environment.
Education:
  • Bachelor's/University degree or equivalent experience.
This job description provides a high-level overview of the responsibilities associated with the role. Additional job-related duties may be assigned as necessary.

Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:
Full time

Compensation:
Competitive salary and benefits package, including medical, dental, and vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Paid time off packages are also available, including vacation, sick leave, and paid holidays.

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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, please review the accessibility options available.