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Internal Audit Manager
hace 2 meses
Job Summary
Citigroup Inc. is seeking a highly skilled Internal Audit Manager to contribute to the effective execution of its Internal Audit function. The ideal candidate will have a strong background in risk-based auditing and a proven track record of delivering high-quality audit reports.
Key Responsibilities:
- Contribute to the development of risk-based auditing methodologies and ensure their effective implementation.
- Deliver high-quality audit reports that meet the requirements of Citigroup's regulators and stakeholders.
- Collaborate with the Audit team to ensure the timely delivery of audit reports and recommendations.
- Provide subject matter expertise in audit, liquidity management, interest rate risk management, or capital management and reporting.
- Manage integrated internal audit and assurance delivery within a matrix reporting environment.
Requirements:
- BA/BS or equivalent in a related field.
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus.
- 6-10 years of demonstrated experience in a related role with extensive experience in business, functional management, and risk-based auditing.
Company Overview:
Citigroup Inc. is a global financial services company with a long history of innovation and leadership. Our mission is to provide financial services to consumers and corporations around the world, while maintaining the highest standards of ethics and integrity.
