1+ months

Audit Manager - VP

Tallapoosa, GA 30176
Join our expanding **Internal Audit Department** in Budapest and make your own progress in a people-oriented and supportive environment that appreciates and promotes personal and professional aspirations!

As an **Audit Lead - Chief Admin Office** you will be performing complex and critical audits and assessments of Citis risk and control environments in coordination with the Audit team, ensuring the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans

**In this position you will use and expand your experience and professional skills for the following responsibilities:**

+ Develop and execute audit plans

+ Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan

+ Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks

+ Collaborate with teams across the business and determine impact on the overall control environment and audit approach

+ Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption

+ Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function

+ Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners

+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

**What we consider a potentially good mix of qualifications and skills:**

+ 6-10 years of relevant experience

+ Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

+ Effective verbal, written and negotiation skills

+ Effective project management skills

+ Effective influencing and relationship management skills

+ Demonstrated ability to remain unbiased in a diverse working environment

+ Bachelor's/University degree, Master's degree preferred


+ long-term career path at one of the world's largest full-service global investment banks

+ competitive compensation package

+ career management and mentoring by senior colleagues and leaders

+ inclusive and friendly corporate culture where gender diversity and equality is widely recognized

+ a socially active team and communities with diverse networking opportunities

+ a supportive workplace for professionals returning to the office from childcare leave

+ gaining knowledge about banking and capital market products provided by Citi to clients on a global scale

+ access to Citis huge training database and subscription to external online training providers

+ flexible work arrangements, and work from home options


**Job Family Group:**

Internal Audit


**Job Family:**



**Time Type:**


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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.


Posted: 2021-07-09 Expires: 2021-10-03

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Audit Manager - VP

Tallapoosa, GA 30176

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