Citi’s Internal Audit Finance Division is expanding!
The Internal Audit Finance Team is part of a global organization covering Citi’s businesses and services to clients and customers in over 180 countries. This talented team provides independent assessments of the company’s controls over key finance and tax processes 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 Finance Team seeks to ensure a sound control environment is in place to identify, measure, monitor and control the following areas:
We are seeking Senior Auditors (an intermediate level role) and Audit Managers (a supervisory level role) across several Internal Audit Finance Teams:
Senior Auditor (C12 -AVP) (New York, NY/Irving, TX/Wilmington, DE/Tampa, FL/Jacksonville, FL)
The Senior Auditor is a role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. You will be working alongside a team of world class professionals in helping Citi manage risk as the company is embarking on an exciting journey to transform the way do business. We are looking for engaging individuals eager to apply their in-depth disciplinary knowledge and experiences working with key stakeholders across the Finance organization at Citi.
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. 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.
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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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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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