Citibank (Switzerland) AG
Audit Manager (Vice President)
Citibank (Switzerland) AG, Iowa, Louisiana, United States, 70647
## For additional information, please review .By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.**Team/Role Overview**The Audit Manager is 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.**What you’ll do*** Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards* Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews* Collaborate with teams across the business and determine impact on overall control environment and audit approach* Manage audit activities for a component of a product line, function, or legal entity at the regional or country level* Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption* Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues* Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area.**What we’ll need from you*** A suitable level of Internal Audit Financial Services experience preferred, ideally coupled with a knowledge of Technology Audit. Applicants that have suitable experience gained from External Audit, Risk and Control or other suitable backgrounds will also be considered* Effective Project Management skills* Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred* Effective comprehension of business side of audit function and subject matter expertise regarding technology application* Effective verbal, written and negotiation skills; Effective influencing and relationship management skills* Bachelor's/University degree, Master's degree preferred**What we can offer you**This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.#LI-JD1------------------------------------------------------**Job Family Group:**Internal Audit------------------------------------------------------**Job Family:**Audit------------------------------------------------------**Time Type:**Full time------------------------------------------------------**Most Relevant Skills**Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.------------------------------------------------------**Other Relevant Skills**For complementary skills, please see above and/or contact the recruiter.------------------------------------------------------*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.**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* *.*
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