- Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
- Review and approve the Business and Issue Monitoring Quarterly summary and serve as lead reviewer for all reviews
- Collaborate with teams across the business and determine impact on overall control environment and audit approach
- Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
- Leverage a comprehensive expertise to manage a team
- Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
- Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
- Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications:
- 6+years of relevant experience
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Effective comprehension of business side of audit function and subject matter expertise regarding technology application
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
- 6+ years of relevant experience
- Effective comprehension of compliance risk management
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment
- Bachelor's/University degree, Master's degree preferred
-
Audit Manager
2 weeks ago
Citi Irving, United States Full timeCiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agen ...
-
Audit Manager
4 weeks ago
Citibank Irving, United StatesCiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agen ...
-
Audit Manager
2 weeks ago
Citigroup Inc Irving, United StatesCiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citis numerous regulators globally. IA is a change agent ...
-
Manager, Audit
1 week ago
BMO Financial Group Irving, United States**As part of the NACB HQ Non-Transactional Credit Risk Initiatives team, this role will work closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking approach ...
-
Internal Audit Manager
1 week ago
Matheson Tri-Gas Irving, United StatesJOB · SUMMARY · Under the direction of the Chief Internal Auditor or designee, this · position will work as part of the Internal Audit Team and will be responsible · for executing various operational audits for domestic retail locations. In addition, the position will assist in ...
-
Senior Audit Manager
2 weeks ago
U.S. Bank Irving, United StatesAt U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...
-
Internal Audit Manager
1 week ago
Citigroup Inc Irving, United StatesThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an e ...
-
Audit Manager I
1 week ago
Citigroup Inc Irving, United StatesThe Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that th ...
-
Audit Manager
3 weeks ago
Citigroup Inc Irving, United StatesThe Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that t ...
-
Senior Audit Manager Credit
6 days ago
U.S. Bancorp Irving, United StatesThe Corporate Audit Services Senior Audit Manager Credit & Debit Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and ad Audit Manager, Manager, Interna ...
-
Senior Audit Project Manager
2 weeks ago
U.S. Bancorp Irving, United StatesPrimary Responsibilities:1. Monitor and engage in audits impacting Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the highest quality work de Operations, Project Manager, ...
-
Senior Audit Project Manager
6 days ago
U.S. Bank Irving, United StatesAt U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...
-
Audit Manager
1 week ago
Bank of America Dallas, United States Full timeDescription · : · This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test proce ...
-
Audit Manager
1 week ago
Hilltop Holdings Dallas, United StatesHilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgage origination, and financial advisory through its wholly owned subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. · Hilltop Holdings is cur ...
-
Audit Manager
4 weeks ago
Grant Thornton Dallas, United States Full timeAs an Audit Manager, you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your knowledge of each client's operations, processes, business objectives and risks to enhance each financial statement audit — ...
-
Senior Audit Manager
4 weeks ago
U.S. Bancorp Irving, United StatesThe Corporate Audit Services (CAS) Senior Audit Manager International Compliance is a senior level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk Management and Compliance audit team. T Audit Manager, Manager, Interna ...
-
Audit Project Manager
4 weeks ago
U.S. Bank Irving, United StatesAt U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...
-
Senior Audit Manager
4 weeks ago
U.S. Bancorp Irving, United StatesThe Corporate Audit Services (CAS) Senior Audit Manager Wealth, Commercial, Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk Management and Compliance au Audit Manager, Capital Markets, ...
-
IT Audit Manager Resiliency
2 weeks ago
Citigroup Inc Irving, United StatesThe Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise in Resiliency - ...
-
IT Audit Senior Audit Manager
1 week ago
Pivotal Placement Services Dallas, United StatesIT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) · One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. Were devoted to being a diverse and inclusive workplace for everyone. We hire ind ...
Audit Manager - Irving, United States - 00002 Citibank, N.A.
Description
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.
Responsibilities:
Qualifications :
Education :
Job Family Group:
Internal Audit
Job Family:
Audit
Time Type:
Full time
Primary Location:
Irving Texas United States
Primary Location Full Time Salary Range:
$114, - $172,In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit Available offerings may vary by jurisdiction, job level, and date of hire.
Anticipated Posting Close Date:
Jun 20, 2024
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .
