Audit Manager

4 weeks ago


Irving, Texas, United States Citigroup Inc Full time
Job Summary

Citigroup Inc. is seeking a highly skilled Audit Manager to join its Internal Audit team. The successful candidate will be responsible for managing a team of audit professionals, ensuring the firm meets audit standards and regulations, and developing and executing audit plans.

Key Responsibilities:

  • Participate in complex audit and business monitoring reviews across entities within the US Personal Banking.
  • Deliver reports related to risk-based audits, issue validations, business monitoring, regulatory, governance committee, and senior management reviews.
  • Manage a small to medium-sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards.
  • Document and perform qualitative and quantitative checks on the governance reporting materials to ensure accurate, timely, impactful, and concise communication to stakeholders.
  • Review recent developments in the industry and adopt new-age technology and auditing concepts into day-to-day operations.
  • Manage the development of audit process improvements, including the development of automated routines, e.g., Computer Assisted Auditing Tools and Techniques (CAATTs), to help drive more effective and focused audit testing.
  • Apply knowledge of key regulations and emerging risks to influence analytical testing strategies.
  • Collaborate with teams across the business and determine the impact on the overall control environment and audit approach.
  • Possess strong analytical and interpersonal skills, make sound decisions, exhibiting initiative and intuitive thinking.
  • Develop effective line management relationships to ensure a strong understanding of the business.
  • Demonstrate strong judgment, political astuteness, and sensitivity to cultural diversity.

Qualifications and Competencies:

  • 6-10 years of relevant experience.
  • Consumer regulations knowledge and Issue Validation Background preferred; Fraud, financial crimes, AML/KYC knowledge is a plus.
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
  • Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables.
  • Effective project management skills.
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.
  • Consistently demonstrates clear and concise written and verbal communication.
  • Experience in governance reporting, automated routines (e.g., CAATTs) is preferred.

Education:

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



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