Senior Internal Audit Manager
3 days ago
The Audit Manager I position at Citigroup, Inc. is an exciting opportunity for a highly skilled professional to lead the company's internal audit team in managing risk and ensuring compliance with regulatory standards.
In this role, you will be responsible for developing and executing comprehensive audit plans, managing a team of internal audit professionals, and recruiting staff to build effective teams. You will also review and approve Business Monitoring Quarterly summaries and serve as lead reviewer for various tasks.
You will collaborate with teams across the business to determine the impact on the overall control environment and audit approach. Additionally, you will advise and assist the business on change initiatives while advancing integrated auditing concepts and technology adoption.
This role requires strong analytical and communication skills, as well as the ability to operate with minimal supervision. You must also be able to exercise independence of judgment and autonomy.
The successful candidate will have 6-10 years of relevant experience, related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred, and effective verbal, written, and negotiation skills. A Bachelor's/University degree is required, with a Master's degree preferred.
We offer a competitive salary range of $129,840.00 - $194,760.00, in addition to benefits such as medical, dental & vision coverage, 401(k), life, accident, and disability insurance, and wellness programs.
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Internal Audit Senior Manager
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Internal Audit Manager
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New York, New York, United States Citigroup, Inc. Full timeSenior Audit ManagerThis Senior Audit Manager position offers an exceptional opportunity for experienced professionals to lead a critical unit within Internal Audit. The successful candidate will collaborate closely with the Audit team to drive strategic objectives and ensure seamless execution of audit plans.Responsibilities:Manage a team of skilled...
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New York, New York, United States Citigroup, Inc. Full timeCitigroup, Inc. seeks a seasoned professional for the role of Senior Audit Director. This is a critical management position that demands exceptional leadership and technical skills.Company OverviewCitigroup, Inc. is a leading global financial services institution with a rich history of innovation and customer-centricity.This role offers an exciting...
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New York, New York, United States HR Recruiting Services Full timeJob DescriptionThis Senior Audit Manager role is a complex and challenging position that requires the ability to independently perform test work during highly complex audit activities for Lines of Business (LOBs). The key responsibilities include designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and...