Citi’s Internal Audit Division is expanding!
Citi’s Internal Audit – Risk Management team is part of a global organization covering Citi’s businesses and service to clients and customers in over 180 countries. These talented teams provide independent assessments of risk management and the internal control environment for key stakeholders including the Board of Directors, senior management, and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.
The Internal Audit Risk team seeks to ensure a sound control environment is in place to identify, measure, monitor and control the following independent, second line of defense risk teams on a global basis:
Senior Auditor (C12 -AVP) (New York, NY/Irving, TX/Wilmington, DE/ Tampa, FL/ Jacksonville, FL)
The Senior Auditor 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, including the completion of internal and regulatory validations. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.
Responsibilities:
Audit Manager (C13 – VP) (New York, NY/Irving, TX/ Wilmington, DE/ Tampa, FL/ Jacksonville, FL)
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team, including completion and oversight of internal and regulatory validations. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans
Responsibilities:
Qualifications for both Senior Auditor and Audit Manager:
Education for both Senior Auditor and Audit Manager:
Please note: The Grade level you are selected for is based on your experience and breadth and depth of knowledge.
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
#NAMInternalAudit
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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 Salary Range:
$91,960.00 – $181,070.00
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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 Accessibility at Citi.
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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