Audit Manager - Internal Audit - Model Risk

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Job Overview

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:
•    Manage Internal Audit Model Risk Management Activities
•    Complete assigned audits within budgeted timeframes, and budgeted costs
•    Monitor, assess, and recommend solutions to emerging risks
•    Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
•    Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
•    Recommend appropriate and pragmatic solutions to risk and control issues
•    Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
•    Develop internal audit staff, and provide coaching to team members
•    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:
•    8-12 years of relevant experience
•    Effective verbal, written and negotiation skills
•    Effective project management skills
•    Effective influencing and relationship management skills
•    Good understanding of Model Development and Model Validation process with at least one modeling area of specialization among Market Risk , Credit Risk, Loss Forecasting , Wholesale, Retail, PPNR , Consumer Valuation, AML , Basel, CCAR , Scenario design and CECL .
•    Good understanding of model risk policy/procedure , SR 11/7, SR 15/18, OCC 11/12  
•    Audit experience is recommended 
Education:
•    Masters degree(MS/MBA) in Statistics/Economics / Mathematics / Finance 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:

Full time

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Primary Location:

New York New York United States

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Primary Location Full Time Salary Range:

$129,840.00 - $194,760.00

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 citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

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Anticipated Posting Close Date:

Jun 04, 2025

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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