IA - ICG Markets Operations - Audit Manager - VP

Job Purpose:

The Audit Manager is an intermediate level role responsible for managing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Internal Audit team. The overall objective is to ensure the firm meets audit standards and regulations in partnership with business leaders and execute audit plans.

Key Responsibilities:

• Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation as well as risk assessments, business monitoring and governance committee reporting;
• Manages audit activities for ICG Markets Operations at the global, regional or country level;
• Applies in-depth level of expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role;
• Proactively monitors industry developments, new laws, rules and products, and considers implications for the business and audit universe / plan;
• Proactively advances integrated auditing concepts and use of technology;
• Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of relevant high risk areas;
• Develops effective senior line management relationships, establishing a culture of engagement while adding value;
• Build and sustain effective contacts and relationships with colleagues through effective teamwork, developing a strong understanding of the business and innovative thinking;
• Participates in major business initiatives and pro-actively advises and assists the business on change initiatives;
• Finalize audit findings and uses judgment to provide an overall opinion on and identifying opportunities for improvement on the control environment;
• Recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems;
• Serves as lead reviewer for all types of audits covering the ICG businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies;
• Effectively manage audit teams, performing timely review and providing honest and constructive feedback.

Qualifications

• Significant experience in a related role;
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred;
• Demonstrated successful experience in business, functional and people management;
• Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables;
• Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques;
• Consistently demonstrates clear and concise written and verbal communication;
• Demonstrated ability to remain unbiased in a diverse working environment;
• Effective negotiation skills.

Education

• Bachelor's degree/University degree or equivalent experience
• Master's degree preferred

Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Valuing Diversity:
Demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success.

Citi is an Equal Opportunities Employer

Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:

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.

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