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Audit Manager - Wealth Issue Validations - Remote

Posted 2 days ago
Finance / Legal
Full Time
Poland

Overview

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.

In Short

  • Perform moderately complex audits and assessments.
  • Develop, execute and deliver audit reports timely.
  • Review and approve the Business Monitoring Quarterly summary.
  • Collaborate with teams to determine audit approach.
  • Manage audit activities for a product line or function.
  • Advise on change initiatives and technology adoption.
  • Recommend solutions for risk and control problems.
  • Apply understanding of Internal Audit standards.
  • Effective project management and relationship management skills.
  • Education: Bachelor's degree required, Master's preferred.

Requirements

  • 6-10 years of relevant experience.
  • Certifications such as CPA, ACA, CFA preferred.
  • Effective verbal, written, and negotiation skills.
  • Ability to remain unbiased in a diverse environment.

Benefits

  • Hybrid working model (2 days at home).
  • Competitive compensation package.
  • Paid Parental Leave Program.
  • Award-winning pension plan and holiday allowance.
  • Private Medical Care Program and Group Life Insurance.
  • Consideration for annual discretionary bonus.
  • Access to learning and development programs.
  • Flexible work arrangements for work-life balance.
  • Career progression opportunities across geographies.
  • Socially active employee communities.
Citibank, N.A logo

Citibank, N.A

Citibank, N.A. is a leading global financial institution that provides a wide range of financial services, including banking, investment, and wealth management. With a strong commitment to information security, Citibank focuses on protecting its computer networks and corporate information from cyber threats. The company values innovation and compliance, ensuring that its security measures align with industry standards and regulations. Citibank offers competitive employee benefits and fosters an inclusive work environment, promoting equal opportunity for all applicants.

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