Senior Audit Manager — Hybrid/Remote (Finance & Data Risk)

Citi; New York (NY); On-site; USD 150,000 - 184,000; Full time

Job summary

Citibank, N.A. in New York, NY seeks an Audit Manager to lead audit initiatives across finance and regulatory reporting domains.

You will supervise testing, validate data quality, and drive improvements in control environments while ensuring compliance with regulatory standards. The role requires a strong background in data analytics tools and risk assessment, with leadership responsibility for junior auditors and collaboration with cross-functional teams.

Qualifications

• Bachelor's degree in Business Analytics, Finance, Mathematics, Information Systems or related field.
• Six years of experience in risk assessment and regulatory issue validation.
• Proficient in data analytics tools (SQL, SAS, Python, R or Tableau) and regulatory frameworks.

Responsibilities

• 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.
• Set direction and collaborate with teams across the business and help determine impact on overall control environment and audit approach.
• Design and execute audit testing procedures, including independent validation analyses, data quality testing, and process walkthroughs, to verify data integrity.

Skills

Audit

Risk assessment

Data analytics

Education

Bachelor's degree in Business Analytics, Finance, Mathematics, Information Systems or related field

Tools

SQL

SAS

Python

R

Tableau

Job description

Citibank, N.A. in New York, NY seeks an Audit Manager to lead audit initiatives across finance and regulatory reporting domains.

You will supervise testing, validate data quality, and drive improvements in control environments while ensuring compliance with regulatory standards. The role requires a strong background in data analytics tools and risk assessment, with leadership responsibility for junior auditors and collaboration with cross-functional teams.