Audit Senior Manager

Responsibilities

• Develop, execute, and deliver audit reports in a timely manner according to Internal Audit and Regulatory standards
• Review and approve Business Monitoring Quarterly summaries and serve as the lead reviewer for all reviews
• Collaborate with business teams to determine the impact on the overall control environment and audit approach
• Manage audit activities for specific product lines, functions, or legal entities at the regional or country level
• Advise the business on change initiatives while advancing integrated auditing concepts and technology adoption
• Recommend interventions and propose solutions for risk and control problems in partnership with senior leadership
• Apply in-depth understanding of Internal Audit standards, policies, and regulations to specific product or function areas

Requirements

• 6-10 years of relevant experience in audit or risk management
• Bachelor's degree required; Master's degree preferred
• Subject matter expertise regarding technology application
• Strong project management, negotiation, and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment
• Effective verbal and written communication skills

Preferred Qualifications

• Professional certifications such as CPA, ACA, CFA, CIA, or CISA

About the Company

Citi is a global leader in financial services, providing a wide range of financial products and services to retail, corporate, institutional, and government clients in more than 160 countries and jurisdictions.