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Senior Audit Manager

2 months ago

Tampa, Florida, United States Citigroup Inc Full time

The Principal Auditor plays a crucial role in executing complex audits and evaluations of Citigroup's risk and control frameworks in collaboration with the Audit team. The primary aim is to leverage extensive subject matter expertise to enhance the development of innovative techniques and processes that align with Citigroup's business objectives.

Key Responsibilities:

  • Conduct complex audits, including the preparation of audit reports, presenting findings to stakeholders, and proposing actionable solutions.
  • Prepare comprehensive audit reports and communicate findings to relevant parties while exploring practical cross-functional solutions.
  • Ensure completion of assigned audits within designated timeframes and budget constraints.
  • Identify, evaluate, and recommend strategies to address 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 effectively.
  • Establish strong relationships with line management to foster a deep understanding of the business.
  • Demonstrate the ability to work with minimal supervision.
  • Exhibit independence of judgment and autonomy in decision-making.
  • Serve as a subject matter expert to senior stakeholders and team members.
  • Assess risks appropriately when making business decisions, with a focus on the firm's reputation and safeguarding Citigroup, its clients, and assets, by ensuring compliance with applicable laws, rules, and regulations, and applying sound ethical judgment in all business practices.
Qualifications:
  • 5-8 years of relevant experience in auditing.
  • Strong verbal and written communication and negotiation skills.
  • Expertise in the application of audit technology.
  • Proficient project management capabilities.
  • Effective influencing and relationship management skills.
  • Ability to maintain objectivity in a diverse work environment.
Education:
  • Bachelor's degree or equivalent experience.
This job description provides a high-level overview of the responsibilities involved. 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.

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.