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Senior Audit Manager
2 months ago
Job Summary:
The Audit Manager is a critical role responsible for leading moderately complex audits and assessments of Citigroup's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.
Key Responsibilities:
- Develop, execute, and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.
- Review the Issue Monitoring Quarterly summary and serve as lead reviewer for all reviews.
- Collaborate with teams across the business and determine the impact on the overall control environment and audit approach.
- Manage audit activities for regulatory issue remediation validations.
- Leverage comprehensive expertise to manage a team.
- Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
- Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues.
- Apply in-depth understanding of Internal Audit standards, policies, and regulations to a specific product or function area.
Requirements:
- 6-10 years of relevant experience.
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
- Effective comprehension of the business side of the audit function and subject matter expertise regarding technology application.
- 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, Master's degree preferred.
Job Family Group: Internal Audit
Job Family: Audit
Time Type: Full time
