Internal Audit Manager, Citi

Citi

Location:
United States, New York

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

We are seeking an experienced Audit Manager to join our IA Cross Markets - Trade Booking & Risk Management team. This role participates in the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally. Assurance activities are performed horizontally across all of Citi Global Markets businesses and include Trading Risks (e.g., Market Risk Management, Position Valuation, Profit and Loss Attribution analysis, and Counterparty Credit Risk Management).

Job Responsibility:

Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statues and regulations and Citigroup and Citibank policies
Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations), as well as business monitoring and committee reporting
Manages audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan
Applies in-depth level of the interrelationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach
Proactively advances integrated auditing concepts and use of technology
Manages a complex and critical unit within Internal Audit
Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations
Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management on matters which will have a major impact on the area managed
Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity
Possesses strong project management and interpersonal skills
Makes sound decisions, exhibiting initiative and intuitive thinking
Participates in major business initiatives and pro-actively advises and assists the business on change initiatives
Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for various control issues
Analyses reporting findings
Recommends appropriate interventions where needed
Proposes creative and pragmatic solutions for risk and control problems
Serves as lead reviewer for all types of reviews
Coordinate Business Monitoring Quarterly Summaries.

Requirements:

Senior level experience (6-10 years) in a related role (ideally Internal Audit) with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables
Subject matter expertise regarding risk and control associated to derivative Valuation and Risk Sensitivities, Profit and Loss Attribution analysis, Trade Capture and Booking and Counterparty Credit Risk
Good business understanding of Capital Markets products across asset classes
Experience in managing or assessing transformation projects in a banking environment, which include technology infrastructure change, and implementation of enhanced policies
Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment
Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views
Demonstrated ability to remain unbiased in a diverse working environment.

Nice to have:

Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Master's degree preferred
Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management.

What we offer:

Medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages including planned vacation, unplanned sick leave, and paid holidays
discretionary and formulaic incentive and retention awards.

Additional Information:

Job Posted:
May 08, 2025

Expiration:
May 14, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Internal Audit Manager