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Citi is undergoing a Transformation to modernize and simplify the bank. We’re raising the bar and taking the opportunity to reevaluate the way we do business. This includes fostering a culture of curiosity and excellence and shifting our mindset to be simpler and data driven, making Citi an easier place to work and improving client experience. If you’re ready to be at the forefront of Transformation while taking your career to the next level, we invite you to come and join us!
Job Responsibility:
Contributes to the strategic direction of Citi’s Internal Audit (IA) function
Directs audit activities supporting a sub set of a product line, function, or legal entity at the global or regional level
Ensures the delivery of audit reports and (where appropriate) branch examinations
Manages multiple teams of professionals
Delivers learning and development programs
Develops approaches to promote knowledge sharing and promulgate management best practices across Internal Audit
Ensures IA meets/exceeds the requirements and expectations of Citibank’s and Citigroup's regulators
Requirements:
BA/BS or equivalent
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus
Advanced level experience in a related role with extensive experience in business, functional and people management
Specific subject matter expertise in audit, finance and US reporting processes is preferred
Demonstrated experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment
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