The Manager, Internal Audit is responsible for prioritizing internal audit work and leading audit projects that assess adequacy of internal controls, and developing recommendations to improve the internal controls and efficiency and/or effectiveness of processes reviewed.
Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies.
The Audit Manager will be responsible for supervising teams who perform operational, financial and compliance risk-based audits throughout the company in order to ensure risks are properly mitigated so that the company can achieve its objectives.
This position is responsible for planning and executing various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with institutional policies and procedures and adherence to applicable laws and regulations.
In this role, the selected candidate must have experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat; experience with tax research databases such as BNA and RIA.