Audit Manager I - 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 for the Capital Planning Book of Work.
• Review and approve Business Monitoring Quarterly summaries.
• Collaborate with business teams to assess control environments.
• Manage audit activities for Treasury Transformation - Capital Planning.
• Advise on change initiatives and integrated auditing concepts.
• Propose solutions for risk and control problems.
• Apply understanding of Internal Audit standards and regulations.
• Demonstrate effective verbal and written communication skills.
• Maintain unbiased judgment in diverse environments.
• Drive compliance with laws and regulations.

Requirements

• 6-10 years of relevant experience in audit.
• Related certifications (CPA, ACA, CFA, CIA, CISA preferred).
• Expertise in Capital Planning and Stress Testing.
• Effective project management and influencing skills.
• Ability to assess risk in business decisions.
• Education: Bachelor's degree required, Master's preferred.

Benefits

• Equal opportunity employer.
• Consideration for all qualified applicants.
• Reasonable accommodations for disabilities.