Citi’s Internal Audit Division is expanding!
We are seeking Senior Auditors and Audit Managers across the Finance, Treasury, and Capital Planning Team!
Citi’s Internal Audit – Finance, Treasury, and Capital Planning 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 key finance and tax processes, treasury and capital management, and 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.
The Internal Audit Finance, Treasury, and Capital Planning team seeks to ensure a sound control environment is in place to identify, measure, monitor and control the following independent risk stripes on a global basis. We are seeking Senior Auditors (an intermediate level role) and Audit Managers (a supervisory level role) across the following groups within Finance, Treasury, and Capital Planning:
Senior 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 in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.
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 attract, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and to develop, execute, and evaluate audit plans
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.
Job Family Group:
New York New York United States
Primary Location Salary Range:
$95,640.00 – $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.
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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.