Citi

Senior Manager - IA Methodology and Audit Lifecycle

Citi

Denver, CO, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Are you an experienced leader in the field of internal audit methodology and lifecycle management? Do you have a passion for driving continuous improvement and providing strategic guidance to a global organization? Citi is seeking a highly skilled and dynamic individual to join our team as a Senior Manager for IA Methodology and Audit Lifecycle. In this role, you will have the opportunity to shape and enhance our internal audit processes and procedures, while working with a talented and diverse group of professionals. If you have a strong background in internal audit, a proven track record of success, and a desire to make a meaningful impact, we want to hear from you.

  1. Develop and maintain a comprehensive understanding of internal audit methodology and lifecycle management best practices.
  2. Provide strategic guidance and recommendations to senior leadership on improving internal audit processes and procedures.
  3. Lead the development and implementation of new methodologies and tools to enhance the efficiency and effectiveness of the internal audit function.
  4. Ensure compliance with regulatory requirements and industry standards related to internal audit methodology and lifecycle management.
  5. Conduct regular reviews and assessments to identify areas for improvement and provide actionable recommendations.
  6. Collaborate with cross-functional teams to drive continuous improvement and standardization across the organization.
  7. Train and mentor internal audit teams on best practices and new methodologies.
  8. Stay updated on industry trends and developments in internal audit methodology and lifecycle management.
  9. Serve as a subject matter expert and represent the internal audit function in discussions with regulators and auditors.
  10. Foster a culture of continuous learning and development within the internal audit team.
  11. Lead and participate in special projects and initiatives as needed.
  12. Maintain strong relationships with key stakeholders and effectively communicate changes to internal audit methodology and processes.
  13. Monitor and report on the effectiveness and efficiency of internal audit practices to senior leadership.
  14. Proactively identify and address potential risks or issues related to internal audit methodology and lifecycle management.
  15. Represent the organization in external forums and conferences related to internal audit methodology and lifecycle management.
Where is this job?
This job is located at Denver, CO, USA
Job Qualifications
  • Extensive Experience In Internal Audit Methodology: The Ideal Candidate Should Have A Deep Understanding Of Internal Audit Methodology And Be Able To Develop And Implement Effective Audit Procedures And Techniques.

  • Strong Knowledge Of Regulatory Compliance: Citi Is A Global Financial Institution And Operates In A Highly Regulated Industry. The Senior Manager Should Have A Thorough Understanding Of Relevant Laws And Regulations And Be Able To Ensure Compliance Throughout The Audit Lifecycle.

  • Leadership And Team Management Skills: As A Senior Manager, This Individual Will Be Responsible For Leading A Team Of Auditors And Overseeing The Entire Audit Lifecycle. They Should Possess Strong Leadership Skills And Be Able To Effectively Manage And Motivate Their Team.

  • Analytical And Critical Thinking Skills: The Senior Manager Will Be Responsible For Analyzing Complex Data And Identifying Potential Risks And Control Weaknesses. They Should Be Able To Think Critically And Identify Areas For Improvement Within The Organization.

  • Excellent Communication And Interpersonal Skills: This Role Requires Frequent Interaction With Various Stakeholders, Including Senior Management And Auditees. The Ideal Candidate Should Possess Excellent Communication And Interpersonal Skills To Effectively Communicate Audit Findings And Recommendations To Different Audiences.

Required Skills
  • Process Improvement

  • Project Management

  • Data Analysis

  • Communication

  • Budget management

  • Internal controls

  • Team Leadership

  • Compliance Management

  • Risk assessment

  • Stakeholder management

  • Audit planning

  • Regulatory Knowledge

Soft Skills
  • Communication

  • Conflict Resolution

  • Leadership

  • Time management

  • Interpersonal Skills

  • creativity

  • Critical thinking

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Senior Manager - IA Methodology and Audit Lifecycle in Denver, CO, USA is $130,000 - $160,000 per year. This can vary based on factors such as the specific company, years of experience, and level of education.

Additional Information
Citi is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedAugust 21st, 2024
Apply BeforeJuly 8th, 2026
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About Citi

Citigroup, Inc. is a global financial services holding company specializes in banking and financial solutions. It offers a range of products and services among individuals, corporations, governments and institutions such as savings, checking, online banking, individual retirements accounts, credit cards; personal, student, and commercial real estate loans, cash management services, home equity, and bill consolidation, as well as online banking services, cash management, transactions, trade, securities, and fund services.

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