3 days old

Audit Manager - ICG Markets

Citigroup
New York, NY 10007

The Audit Manager is an intermediate level role responsible for performing complex and critical audits and assessments of Citis risk and control environments in coordination with the Audit team. The Vice President (VP) candidate will be a key member of a global team responsible for providing assurance over Municipals, Securitized Products and Credit Trading, collectively known as the Global Spread Products (GSP) business. GSP participates in the secondary market as well as offers securitizations and financing solutions. The product offering mainly includes cash, derivatives and loans. This individual will report to the Senior Vice President (SVP) of the GSP IA team



Responsibilities:

  • Developing and executing the audit plan for GSP in accordance with Internal Audit standards, relevant local regulations and Citigroup and Citibank policies
  • delivers audit reports, in accordance with Internal audit and regulatory standards
  • Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan
  • Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks
  • Collaborate with teams across the business and determine impact on the overall control environment and audit approach
  • Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function
  • Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners
  • 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
    Qualifications:
  • 5-8 years of relevant experience
  • 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


Education:

  • Bachelor's/University degree, Master's degree preferred


This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - US

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Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

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 CLICK HERE.

To view the 'EEO is the Law' poster CLICK HERE. To view the EEO is the Law Supplement CLICK HERE.
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To view the Pay Transparency Posting CLICK HERE.

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Posted: 2019-12-04 Expires: 2020-01-03

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Audit Manager - ICG Markets

Citigroup
New York, NY 10007

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