Internal Audit Manager, Consumer Compliance - Remote

Overview

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

In Short

• Develop, execute, and deliver audit reports in a timely manner.
• Review and approve Business Monitoring Quarterly summaries.
• Collaborate with teams to assess the control environment.
• Manage audit activities for a product line or legal entity.
• Advise on change initiatives and integrate auditing concepts.
• Recommend solutions for risk and control problems.
• Apply understanding of Internal Audit standards to specific areas.
• Demonstrate effective project management and negotiation skills.
• Ensure compliance with laws and regulations.
• Maintain ethical judgment and transparency in reporting.

Requirements

• 6-10 years of relevant experience.
• Related certifications preferred (CRCM, CPA, etc.).
• Effective verbal and written communication skills.
• Strong project management skills.
• Ability to influence and manage relationships.
• Unbiased approach in a diverse environment.
• 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.
• Competitive employee benefits package.