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Audit Manager - ICG Markets

Job Req ID 21334304 Primary Location New York, New York Job Category Internal Audit
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The Audit Manager is an intermediate level role responsible for performing complex and critical audits and assessments of Citi’s 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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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

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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.

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View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

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Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

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