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Chief Auditor

https://www.citi.com/ Logo

Citi

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Location:
United States, New York

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Category:
Consulting

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Contract Type:
Employment contract

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Salary:

250000.00 - 500000.00 USD / Year
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Job Description:

Citi Internal Audit (IA) is a dynamic global function of over 2,300 professionals focused on maintaining its position as a best-in-class IA function. The Chief Auditor - Professional Practices is a senior management position responsible for leading Citi IA’s Quality Assurance, Methodology and Agility teams. The position involves driving quality improvements, integrating Agile approaches, and leveraging advanced technology solutions.

Job Responsibility:

  • Provide assurance to senior stakeholders that IA's standards are being met
  • Provide assurance that Regulatory deliverables are appropriate
  • Promote the delivery of best-in-class internal auditing across Citi
  • Support the Internal Audit Executive Management Team’s drive for continuous quality improvement
  • Drive consistency across IA
  • Support Regulatory Examinations
  • Assess Citi IA’s performance against IIA Standards and regulatory standards
  • Responsible for orchestrating changes to IA methodology and ensuring change embeds successfully
  • Represent the IA brand within Citi and the marketplace, and ensure that the product, function or region manages current and future risks
  • Develop and execute strategic business plans, within all applicable regulatory and legal requirements
  • Escalate significant issues and corrective actions, and coordinate the assessment and mitigation of emerging risks and issues with leaders
  • Develop approaches to promote knowledge sharing and management best practices across IA, Citibank and Citigroup
  • Direct comprehensive independent quality assurance audit activities through the development and execution of an annual audit plan, in accordance with standards, policies and regulations
  • Ensure delivery of regulatory and quality assurance issue validation, and that IA meets/exceeds regulator’s requirements and expectations
  • Manage multiple teams of global/regional Audit professionals, and recruit, develop, and build effective teams, and create succession plans
  • Provides support for regulatory matters, including responsibility for the quality of information provided to regulators and other third parties.

Requirements:

  • 20+ years of experience
  • Deep Internal Audit experience is essential, (Practice and either QA or Methodology)
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Comprehensive understanding of Audit, Risk & Compliance
  • Demonstrated success in business, functional and people management
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Excellent communication skills required, clear and concise written and verbal
  • Demonstrated ability to recruit and develop team members
  • Demonstrated understanding of methodology and systems development
  • Passion for excellence and willingness to drive change
  • Ability to exercise sound judgment regarding personal behavior, conduct and business practices
  • escalates, manages and reports issues transparently
  • Demonstrated willingness to hold accountable those who fail to maintain high standards.

Nice to have:

  • Master’s degree
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar).
What we offer:
  • Medical, dental & vision coverage
  • 401(k)
  • Life, accident, and disability insurance
  • Wellness programs
  • Paid time off packages including vacation, sick leave, and paid holidays.

Additional Information:

Job Posted:
August 13, 2025

Expiration:
August 19, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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