Internal Audit - Risk - Multiple Positions and Locations

Citi’s Internal Audit Division is expanding!

Citi’s Internal Audit – Risk Management team is part of a global organization covering Citis businesses and service to clients and customers in over 180 countries. These talented teams provide independent assessments of risk management and the internal control environment for key stakeholders including the Board of Directors, senior management, and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.

The Internal Audit Risk team seeks to ensure a sound control environment is in place to identify, measure, monitor and control the following independent, second line of defense risk teams on a global basis

• Market Risk
• Credit Risk
(Retail, Wholesale, Counterparty)
• Model Risk
• Operational Risk
• ICAAP/Capital Planning
• Regional Risk

Senior Auditor (C12 -AVP) (New York, NY/Irving, TX/Wilmington, DE/ Tampa, FL/ Jacksonville, FL)

The Senior Auditor 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, including the completion of internal and regulatory validations. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.
Responsibilities

• Manage a small team of internal audit professionals that performs moderately complex audits
• Complete assigned audits within budgeted timeframes, and budgeted costs
• Monitor, assess, and recommend solutions to emerging risks
• Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
• Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
• Recommend appropriate and pragmatic solutions to risk and control issues
• Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
• Develop internal audit staff, and provide coaching to team members
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firms reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Audit Manager (C13 - VP) (New York, NY/Irving, TX/ Wilmington, DE/ Tampa, FL/ Jacksonville, FL)

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team, including completion and oversight of internal and regulatory validations. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans
Responsibilities

• Develop and execute audit plans
• Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards
• Recruit staff, develop talent, build effective teams, and manage a budget
• Manage audit activities for a component of a product line
(eg, Finance, Treasury, Tax, Capital Planning, Risk) at the regional or country level including a portion of the annual audit plan
• Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks
• Collaborate with teams across the business and determine impact on the overall control environment and audit approach
• Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption
• Apply an in-depth understanding of Internal Audit standards, policies and technology to the domains of Financial Reporting, Tax, Treasury and Capital Planning
• Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners
• Has the ability to operate with a limited level of direct supervision
• Can exercise independence of judgement and autonomy
• Acts as SME to senior stakeholders and /or other team members
• Ability to manage teams
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firms reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Qualifications for both Senior Auditor and Audit Manager

• 5-8 years of relevant experience
(Senior Auditor)
• 6-10 years of relevant experience
(Audit Manager)
• Effective verbal, written and negotiation skills
• Effective project management skills
• Effective influencing and relationship management skills
• Related certifications
(CPA, ACA, CFA, CIA, CISA or similar) preferred
• Demonstrated ability to remain unbiased in a diverse working environment
• Ability to travel up to 10% for onsite audits

Education for both Senior Auditor and Audit Manager

• Bachelors/University degree, Masters degree preferred

Please note: The Grade level you are selected for is based on your experience and breadth and depth of knowledge
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
NAMInternalAudit

Job Family Group: Internal Audit

Job Family:Audit

Time Type:Full time

Primary Location:New York New York United States

Primary Location Salary Range:$91,960.00 - $181,070.00

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