IA CBNA Audit Manager
Company: Citi
Location: Irving
Posted on: January 23, 2023
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Job Description:
Background
Citi Internal Audit (IA) is a dynamic global function of over 2,500
professionals located across more than 60 countries, covering
Citi's global businesses and services to clients and customers
through its network in 90+ countries. Through a culture of
continuous improvement, Citi IA is focused on maintaining its
position as a best-in-class IA function and is committed to
investing in people, learning and development, innovation and
methodology programs.
The Internal Audit mission is to provide independent, objective,
reliable, valued, and timely assurance to the Board, senior
management and regulators of Citigroup and Citibank (and its
subsidiaries), over the effectiveness of culture, ethical conduct,
governance, risk management, and controls that mitigate current and
evolving risks and to enhance the control environment.
The function is made up of multiple teams covering each of Citi's
product and functional areas, as well as dedicated teams for IA
Operations, IA Innovation, and IA Quality Assurance.
Citibank, N.A. (CBNA or the Bank) is a direct, wholly owned
subsidiary of Citigroup Inc. accounting for approximately 75% of
Citigroup's total assets. The Bank is subject to regulation and
examination by the Office of the Comptroller of the Currency (OCC)
and also by the Federal Deposit Insurance Corporation (FDIC) and
the Federal Reserve Board (FRB). The foreign branches,
representative offices and subsidiaries of CBNA are subject to
regulation and examination by their respective foreign financial
regulators as well as by the OCC and the FRB. In response to the
guidance each of these agencies produces, the support team, under
the CBNA CEO, is responsible for the governance and control
infrastructure for the Bank.
The IA CBNA team is a central team within IA, reporting to the
Chief Auditor for Citibank, N.A. This team will be accountable for
oversight, coordination and direction within IA to enable
consistent and sufficient coverage across CBNA by developing and
maintaining strong working relationships with Internal Audit
Product/Functions team(s), Business & Functions Risk/Control,
Program leads and Citi's CBNA Management Team. The team is
responsible for effective check and challenge and driving
consistency, coverage, structuring and resourcing needs,
coordination, aggregation, and reporting from an IA perspective of
CBNA. The IA CBNA team also provides risk-based audit coverage of
Citi's Controls Group (under the CBNA CEO) and the CAO
Function.
Job Description
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 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.
The individual will be a member of the IA CBNA team reporting to
the CBNA Senior Audit Manager focusing on matters across CBNA. In
addition to performing audits and validation work, the Audit
Manager will produce high quality governance reporting for the CBNA
Chief Auditor, becoming a subject matter expert on source data and
IA management information, and driving key IA initiatives, as
required.
Responsibilities
Job Family Group:
Internal Audit -
Job Family:
Audit
Time Type:
Full time
Primary Location:
New York New York United States
Primary Location Salary Range:
$125,540.00 - $188,310.00
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
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.
Keywords: Citi, Irving , IA CBNA Audit Manager, Executive , Irving, Texas
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