VP Audit Manager - IA Market Risk

Queens County Bar Association; New York (NY); On-site; USD 129,000 - 195,000; Full time

Job summary

Citi is seeking an Audit Manager for their New York location. The role involves performing audits, creating detailed reports, and managing junior auditors. Candidates should have relevant experience and preferred certifications. This opportunity offers a competitive salary and comprehensive benefits package.

Benefits

Medical, dental & vision coverage

401(k)

Life, accident, and disability insurance

Paid time off packages

Wellness programs

Qualifications

• 6-10 years of relevant experience in audit.
• Certifications such as CPA, ACA, CFA, CIA, CISA preferred.
• Strong subject matter expertise regarding market risk.

Responsibilities

• Develop and deliver audit reports in a timely manner.
• Collaborate with teams to determine impact on control environment.
• Manage audit activities on market risk topics.

Skills

Risk and control concepts

Project management

Effective verbal communication

Effective written communication

Negotiation skills

Education

Bachelor's degree

Master's degree

Job description

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.

Responsibilities:

• 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 on market risk topics for product line and/or legal entity
• Leverage a comprehensive expertise to manage a team of junior auditors
• Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader risk management and risk capital issues
• Apply in-depth understanding of Internal Audit standards, policies and regulations to market risk management topics:
• 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
• 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.

Qualifications:

• 6-10 years of relevant experience
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
• Effective comprehension of risk and control concepts and subject matter expertise regarding market risk
• 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

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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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Primary Location:

New York New York United States

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Primary Location Full Time Salary Range:

$129,840.00 - $194,760.00

In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

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Anticipated Posting Close Date:

Mar 18, 2025

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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.

Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

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