Audit Manager - Enterprise Risk Management (Vice President)

Citi; United States; Remote; USD 80,000 - 120,000; Full time

Job summary

Citi is seeking an Audit Manager to join their Internal Audit team. This role involves performing audits and assessments of risk and control environments, collaborating across teams, and advising on risk management initiatives. Ideal candidates will have a background in Internal Audit and Risk Management, strong communication skills, and a Bachelor's degree. This position offers a chance to enhance your career within a global financial institution.

Qualifications

• Internal Audit experience with knowledge of Risk Management.
• Ability to develop and implement strategy and process improvement.

Responsibilities

• Develop and deliver audit reports in line with standards.
• Manage audit activities for a product line or function.
• Advise on change initiatives and recommend solutions.

Skills

Independence of judgement

Effective verbal skills

Effective project management skills

Influencing skills

Attention to detail

Education

Bachelor's/University degree

Job description

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’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.

In this role, the candidate will support audits on the Enterprise Risk Management IA team. This team provides a comprehensive program of audit coverage for Enterprise Risk Management, including key areas such as Risk Identification, Risk Appetite, Concentration Risk Management, and New Product Approval, among others.

What you’ll do

• Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards

• Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews

• Collaborate with teams across the business and determine impact on overall control environment and audit approach

• Manage audit activities for a component of a product line, function, or legal entity at the regional or country level

• 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

• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we’ll need from you

• A suitable level of Internal Audit experience ideally coupled with knowledge and experience of Risk Management

• Can exercise independence of judgement and autonomy; Demonstrated ability to remain unbiased in a diverse working environment

• Effective verbal, written and negotiation skills; Effective project management skills; Effective influencing and relationship management skills

• Ability to comprehend the big pictures with high attention to critical details

• Demonstrated ability to develop and implement strategy and process improvement initiatives

• Bachelor's/University degree preferred

What we can offer you

This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way.

This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

#LI-JD1

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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