Senior Internal Audit Manager - Risk Reporting, Citi

Citi

Location:
United States, New York

Category:
Finance

Contract Type:
Employment contract

Salary:

163600.00 - 245400.00 USD / Year

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Job Description:

Senior level management position responsible for managing a complex and critical unit within Internal Audit. The overall objective is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.

Job Responsibility:

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
Lead reviews for all types of reviews, including the most complex
Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
Implement integrated auditing concepts and technology
Identify solutions for a variety of complex and unique control issues
Analyze report findings, and recommend interventions where needed
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
Assess risk when business decisions are made
Interacting with regulators across the globe to provide updates and briefings on audit perspectives

Requirements:

10+ years of experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Demonstrated successful experience in business, functional and people management
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills
Bachelor's degree/University degree or equivalent experience
Master's degree preferred
Understanding of industry best practices and regulatory expectations for Risk Data Aggregation and Reporting (e.g. BCBS 239)
Knowledge of Enterprise Risk Management including model risk management and required management reporting
Strong understanding of Regulatory and Management Reporting concepts
Strong project management skills
Ability to navigate organizational complexity

Nice to have:

Master's degree
Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
Advanced level experience in a related role with extensive experience

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
Discretionary and formulaic incentive and retention awards

Additional Information:

Job Posted:
September 13, 2025

Expiration:
September 19, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Internal Audit Manager - Risk Reporting