Audit Manager - Quality Assurance – Vice President

Review of the Internal Audit Quality Assurance Opportunity at Citi

This opportunity within Citi's Internal Audit (IA) Quality Assurance (QA) team presents a compelling career move for professionals seeking to immerse themselves in a global financial institution. The role is designed for individuals with strong analytical, problem-solving, and communication skills, offering a chance to contribute to a trusted partner in financial services that drives growth and economic progress.

Key Advantages for Candidates:

• Global Impact and Strategic Visibility: You will operate at the heart of a major global financial institution, gaining exposure to diverse audit teams across Markets, Services, US Personal Banking, and Wealth Management. This provides a broad perspective on international financial operations and regulatory landscapes.
• Career Development in a Specialized Field: This role offers significant growth potential within the crucial area of Audit Quality Assurance. You'll have the opportunity to become an expert in IA methodology, ensuring adherence to both internal standards and the Institute of Internal Auditors' guidelines.
• Influence and Continuous Improvement: As a change agent, you'll actively participate in a continuous improvement program for the QA function. Your contributions will help shape best-in-class practices, share lessons learned, and enhance IA and QA methodologies, directly impacting the effectiveness of internal controls.
• Partnership and Collaboration: The role emphasizes building strong partnerships with audit teams at all levels, as well as with QA leadership. This collaborative environment fosters professional growth and the development of essential stakeholder management skills.
• Comprehensive Benefits and Work-Life Balance: Citi offers a competitive compensation package, including a generous holiday allowance, annual performance-related bonus, private medical insurance, and pension plans. The hybrid working model (up to 2 days working from home per week) in Citi Belfast further supports a healthy work-life balance.
• Commitment to Employee Well-being and Growth: Citi demonstrates a strong commitment to employee well-being through programs like the Employee Assistance Program and Paid Parental Leave. They also provide extensive learning and development resources, empowering employees to thrive.

Key Considerations for Candidates:

• Analytical and Technical Prowess: A strong foundation in internal audit, external audit, or a related field is essential. Proficiency in data analysis is highly preferred, as is the ability to apply rigorous analytical skills to assess audit quality.
• Methodology Expertise and Training: The role requires a deep understanding of IA methodology and the ability to effectively communicate and train others on its application. Familiarity with the Standards and Code of Ethics of the Institute of Internal Auditors is critical.
• Stakeholder Management and Communication: You will need to establish and maintain professional working relationships with a wide range of stakeholders within IA. Effective negotiation, clear written and verbal communication, and the ability to remain unbiased are paramount.
• Adaptability and Deadline Management: The ability to manage multiple competing priorities and meet strict internal and external deadlines, including regulatory ones, is a key requirement for success in this fast-paced environment.
• Language Proficiency: While proficient English is required, advanced level bilingual English-Spanish is a significant advantage, particularly when supporting global audit teams.
• Relevant Certifications: Professional certifications such as CPA, ACA, CFA, CIA, CISA, or similar are preferred and can significantly enhance your candidacy, demonstrating a commitment to professional standards.
• Domain Experience: Preferred experience in Private Banking and Wealth can be advantageous, allowing for a quicker ramp-up and deeper understanding of specific audit areas.

This role offers a fantastic platform for professionals looking to advance their careers in a dynamic and globally recognized financial institution. By leveraging your analytical skills and commitment to quality, you can make a tangible impact on the effectiveness of internal audit practices at Citi.