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Manager Regulatory Audits
3 months ago
Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally.
IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.
IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee.
The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors).
The role involves close liaison with the global audit teams to ensure appropriate understanding and the correct application of the IA methodology.
In this role, you will be partnering with the audit teams responsible for Markets, Services, US Personal Banking and Wealth Management globally, and supporting the global QA team.
The role reports to the QA Senior Audit Manager (SAM) in Irving.Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams, forming partnerships at all levels within IA.
Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the IA Chief Auditors.
Provide assurance over the quality of IA's work via formal QA products (e.g., Scorecards, Thematic Reviews, Hot reviews and Regulatory/ QA Issue Validation)Be a change agent in the continuous improvement program to deliver and maintain a best-in-class QA function, sharing best practices and lessons learned with the IA and QA teams
Contribute to continued improvement in IA and QA methodology and coverage through the delivery of QA products.
Assist in the provision of methodology training to auditors, including tailored training as and when needed.
Assist with periodic special projects.
Assist the SAM and QAD in reviewing key internal QA deliverables and external deliverables.
regulatory).
Wealth management, Cards, Consumer protection rules, Risk, Compliance, Transaction Services, Technology, Operations, Data.
~ Effective report writing skills
~ Preferred experience in BSA/AML, Fiduciary, Credit, Change Management, and Artificial Intelligence
Bachelor's degree/University degree or equivalent experience
#Internal Audit
Audit
Full time
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