Job Description

The Audit Manager 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 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.

Responsibilities:

  • Consistently develop, execute and deliver regulatory issues validation and audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Proven track record of leading complete validations of high-priority regulatory findings across global jurisdictions (ECB, OCC, FRB, PRA, RBI, MAS, and JFSA), and preparing high-stakes regulatory exam meeting presentations for senior leadership and supervisory authorities.
  • Expertise in validating complex regulatory issues and quantitative models across Credit, Counterparty Cr...

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