Senior Internal Audit Manager

3 days ago


New York, New York, United States Citigroup, Inc. Full time
Job Description:

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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