Monday , February 6 2023

Citi Jobs – Senior Audit Manager

Website Citi

Job Description:

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan relating to project management governance and execution across Citi, and direct complex audit activities for a component of the business at a regional or country level as defined by the project scope.


Job Responsibilities:

  • Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
  • Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
  • Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
  • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
  • Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
  • Participate in major business initiatives and pro-actively advise and assist the business on change initiatives

Job Requirements:

  • Related certifications (PMP; SCM; Prince, CIA, CISA or similar) preferred
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills
  • Demonstrated successful experience in business, functional and people management
  • Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables

Qualification & Experience:

  • Bachelor’s degree/University degree or equivalent experience
  • Master’s degree preferred
  • 10+ years of experience in a related role in Program Management or Program Management Audit.

Job Details:

Company: Citi

Vacancy Type:  Full Time

Job Location: Hagerstown MD, US

Application Deadline: N/A

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