Internal Audit Leader for Risk Management
hace 4 horas
Job Overview
The role of the Internal Audit Manager I at Citi is a vital position that requires a strong leader to manage a team responsible for performing complex audits and assessments. The primary objective is to ensure the firm adheres to audit standards and regulations in collaboration with business leaders.
Key Responsibilities:
- Participate in risk-based audits across entities within US Personal Banking, ensuring effective monitoring and reporting.
- Deliver high-quality reports related to risk, governance, and senior management reviews.
- Lead a small to medium-sized team of Internal Audit professionals, driving audit process improvements and ensuring timely delivery of reports.
- Analyze governance materials to provide accurate, concise communication to stakeholders.
- Stay up-to-date with industry developments and leverage new technologies to enhance auditing practices.
- Develop and implement process improvements, including automated routines, to enhance efficiency and effectiveness.
- Apply knowledge of key regulations and emerging risks to inform analytical testing strategies.
- Collaborate with teams across the business to determine the impact on the control environment and audit approach.
Required Skills and Qualifications:
- 9+ years of experience in internal controls, risk management, or related fields.
- Fluency in English/Spanish (verbal and written).
- Knowledge of consumer regulations and issue validation background preferred.
- Related certifications (CPA, ACA, CFA, CIA, CISA) preferred.
- Proven ability to execute concurrently on high-quality deliverables under tight deadlines.
- Effective project management skills and ability to implement continuous improvement.
About Citi
Citi is an equal opportunity employer committed to diversity and inclusion. We invite qualified applicants to apply for this opportunity without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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