Audit Manager I

• Perform audits and assessments of Citi’s risk and control environments
• Support the global audit coverage of the FX business within Markets
• Risk assessment, annual planning, business monitoring and supporting the audit execution and reporting for the FX activities
• Consistently develop, execute and deliver audit reports in a timely manner
• Prepare the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
• Collaborate with teams across the business and determine impact on overall control environment and audit approach
• Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
• Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
• Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
• Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area

• 6-10 years of relevant experience
• Effective comprehension of business side of audit function and subject matter expertise regarding technology application
• Effective verbal, written and negotiation skills
• Effective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) advantageous
• Bachelor's/University degree, Master's degree preferred

Related certifications (CPA, ACA, CFA, CIA, CISA or similar)

• Extensive on-the-job training and exposure to senior leaders
• More traditional learning
• Volunteerism opportunities
• Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling
• Expanded Paid Parental Leave Policy
• Empowerment to manage financial well-being and help plan for the future