Internal Audit Manager
5 months ago
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team.
The role is responsible for executing a robust Audit Plan against transformation activities related to horizontal coverage for Finance Data. This includes interacting with Citi's broader IA teams and in managing a team of audit professionals through the execution of a comprehensive plan of coverage over the change and transformation activities therein.
**Responsibilities**:
- The responsibilities include but are not limited to, execution of a robust Audit Plan against Financial transformation activities related to Finance data.
- Interacting with Citi's broader IA teams through the execution of a comprehensive plan of coverage over the change and transformation activities therein.
- Application of in-depth understanding of Internal Audit standards, policies and technology to a specific product or function.
- Execute Business/issue monitoring activities to determine impact on the overall control environment and audit approach.
- This role requires strong data analytics skills, data literacy, understanding of financial reporting systems, knowledge of accounting procedures and regulatory reporting.
- Role requires strong mathematical and accounting skills, with ability to read, understand and analyze financial statements.
- Ability to operate with a limited level of direct supervision and manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan.
- Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
- Acts as SME to senior stakeholders and /or other team members.
**Qualifications**:
- 6-10 years of relevant experience
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment
**Education**:
- Bachelor's/University degree.
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- **Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **Time Type**:
Full time
- 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.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
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