Audit Manager I - C13 - IA Data - Remote

Overview

The Audit Manager is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments, ensuring compliance with audit standards and regulations.

In Short

• Develop and deliver audit reports timely.
• Review and approve Business Monitoring Quarterly summaries.
• Collaborate with teams to assess the control environment.
• Manage audit activities for specific product lines or functions.
• Advise on change initiatives and integrated auditing concepts.
• Recommend solutions for risk and control issues.
• Apply understanding of Internal Audit standards to specific areas.
• Analyze large datasets using statistical techniques.
• Demonstrate effective communication and relationship management skills.
• Ensure compliance with laws and regulations.

Requirements

• 6-10 years of relevant experience.
• Related certifications preferred (CPA, ACA, CFA, CIA, CISA).
• Effective project management skills.
• Strong verbal and written communication skills.
• Ability to manage diverse working environments.
• Senior level experience in audit functions.
• Proven ability to deliver high-quality results under deadlines.
• Bachelor's degree required; Master's preferred.

Benefits

• Medical, dental & vision coverage.
• 401(k) plan.
• Life, accident, and disability insurance.
• Wellness programs.
• Paid time off including vacation and sick leave.
• Paid holidays.