Lead a team of internal audit professionals who drive the business monitoring & governance initiatives in support of risk & control. A telecommuting/hybrid work schedule may be permitted within a commutable distance from the worksite, in accordance with Citi policies & protocols.
REQS: Bachelor's degree (3 or 4 yr), or foreign equivalent, in Business Administration, Finance, Accounting, Commerce, or related field & 8 years of experience as a VP, Associate Director, Group Leader – Analytics, Assistant Manager, or related position involving regulatory compliance audits in global financial services industry. 8 years of experience must include: Reviewing, validating & remediating audit & regulatory issues, validation strategies & completed tests; Preparing audit documents for submission to regulators; Serving as a liaison to regulators, including explaining initial audit procedures; Concurrently managing multiple audit processes & assurance activities, including reviewing internal controls, creating risk & control matrices, supervising design & operating effectiveness testing, reviewing quality of work papers, & reporting & presenting audit findings; Analyzing report findings & recommending interventions where needed; & Proposing solutions to risk & control issues.
Salary range: $213,262 to $213,262/yr; 40 hrs/wk. Applicants submit resumes at https://jobs.citi.com/. Please reference Job ID #26936158. Citi offerings may include discretionary incentive & retention awards for eligible employees. Citi also offers competitive benefits. See citibenefits.com. EO Employer.
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