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Internal Auditors (AVP & VP levels) - Capital Markets, Investment & Corporate Banking

Company: Citi
Location: Irving
Posted on: November 27, 2022

Job Description:

Citi's Internal Audit Division is expanding!Citi's Internal Audit Institutional Clients Group (ICG) Team is a global organization covering Citi's ICG, the global business serving wholesale clients in over 190 countries. This talented team provides independent assessments of the effectiveness of the ICG 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.We are seeking Senior Auditors (an intermediate level role) and Audit Managers (a supervisory level role) in our ICG Audit Team.The Internal Audit ICG Team seeks to cover Citi's top ranked, industry leading Banking, Markets and Institutional Services businesses, including the operations and technology platforms. ICG activities have an ever-increasing reliance on technology such as algorithmic trading, machine learning, artificial intelligence, big data, real time services and digital assets. The suite of business and coverage includes the following:

  • Sales & Trading activities spanning a vast array of asset classes and currencies, sectors and industries across the globe.
  • Corporate and Investment Banking
  • Treasury Management Solutions
  • Trade Finance
  • Capital Markets
  • Securities Services (issuers and investors)
  • Commercial BankingSenior 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. The overall objective is to apply disciplinary knowledge and provide value-added perspectives while assessing risks and controls, developing testing strategies and performing audits that help Citi reach its business goals.Responsibilities:
    • Perform moderately complex audits and assessments of Citi's Risk & Control
    • 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.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. 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 develop, execute, and evaluate audit plansResponsibilities:
      • Develop and execute audit plans
      • Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards
      • Recruit staff, develop talent, build effective teams, and manage a budget
      • 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
      • Has the ability to operate with a limited level of direct supervision.
      • Can exercise independence of judgement and autonomy.
      • Acts as SME to senior stakeholders and /or other 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 for both Senior Auditor and Audit Manager:
        • 5-8 years of relevant experience (Senior Auditor)
        • 6-10 years of relevant experience (Audit Manager)
        • 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
        • Ability to travel up to 10% for onsite auditsEducation for both Senior Auditor and Audit Manager:
          • Bachelor's/University degree or equivalent experiencePlease 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 -------------------------------------------------Job Family Group: Internal Audit-------------------------------------------------Job Family:Audit------------------------------------------------------Time Type:Full time------------------------------------------------------Primary Location:New York New York United States------------------------------------------------------Primary Location Salary Range:$91,960.00 - $181,070.00------------------------------------------------------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 .View the "" poster. View the .View the .View the -----------------------------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.

Keywords: Citi, Irving , Internal Auditors (AVP & VP levels) - Capital Markets, Investment & Corporate Banking, Executive , Irving, Texas

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