Senior Audit Manager

Citi • Irving, TX

1d • Hybrid

About The Position

Citibank, N.A. seeks a Senior Audit Manager for its Irving, Texas location. Duties: Lead a team of internal audit professionals who drive the business monitoring and governance initiatives in support of risk and control. Develop and retain a highly diverse and effective team, and assign assurance activities to the right resources. Escalate issues timely to the appropriate audit owner or responsible Chief Auditor, and partner with them to develop approaches for addressing broader emerging issues. Timely engage with the corresponding management to ensure issues are deliberated upon in advance and recommend sustainable corrective actions for mitigating the risks and the controls in failures. Lead concurrently multiple assurance activities related to an issue, ensuring deliveries are achieved within the expected budget and timelines. Ensure production of audit reports that are complete, insightful, timely, error free and concise. Ensure timely delivery of comprehensive regulatory and internal audits and issue validations. Support and endorse the Quality Assurance functions of Internal Audit and resolve issues found by QA, and improve audit processes and coverage. Assess the quantitative and qualitative factors that constitute inherent and residual risks associated with business decisions and the design of controls in place and their operating effectiveness. A telecommuting/hybrid work schedule may be permitted within a commutable distance from the worksite, in accordance with Citi policies and protocols.

Requirements

• Requires a (3 or 4 year) Bachelor’s degree, or foreign equivalent, in Business Administration, Finance, Accounting, Commerce, or related field and 8 years of experience as a Vice President, Associate Director, Group Leader – Analytics, Assistant Manager, or related position involving regulatory compliance audits in the global financial services industry.
• 8 years of experience must include: Reviewing, validating and remediating audit and regulatory issues, validation strategies and completed tests; Preparing audit documents for submission to regulators; Serving as a liaison to regulators, including explaining internal audit procedures; Concurrently managing multiple audit processes and assurance activities, including reviewing internal controls, creating risk and control matrices, supervising design and operating effectiveness testing, reviewing quality of work papers, and reporting and presenting audit findings; Analyzing report findings and recommending interventions where needed; and Proposing solutions to risk and control issues.

Responsibilities

• Lead a team of internal audit professionals who drive the business monitoring and governance initiatives in support of risk and control.
• Develop and retain a highly diverse and effective team, and assign assurance activities to the right resources.
• Escalate issues timely to the appropriate audit owner or responsible Chief Auditor, and partner with them to develop approaches for addressing broader emerging issues.
• Timely engage with the corresponding management to ensure issues are deliberated upon in advance and recommend sustainable corrective actions for mitigating the risks and the controls in failures.
• Lead concurrently multiple assurance activities related to an issue, ensuring deliveries are achieved within the expected budget and timelines.
• Ensure production of audit reports that are complete, insightful, timely, error free and concise.
• Ensure timely delivery of comprehensive regulatory and internal audits and issue validations.
• Support and endorse the Quality Assurance functions of Internal Audit and resolve issues found by QA, and improve audit processes and coverage.
• Assess the quantitative and qualitative factors that constitute inherent and residual risks associated with business decisions and the design of controls in place and their operating effectiveness.

Benefits

• In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards.
• Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs.
• Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior