Full-Time

VP – Audit Manager

IA Finance

Posted on 4/5/2025

Citigroup

Citigroup

10,001+ employees

Global financial services and banking solutions

Compensation Overview

$103.9k - $155.9k/yr

+ Incentive Awards + Retention Awards

Senior, Expert

Tampa, FL, USA

Hybrid position, requiring some in-office presence.

Category
Auditing
Accounting
Required Skills
Risk Management
Connection
Connection
Connection
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Requirements
  • 6-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective comprehension of business side of audit function and subject matter expertise regarding technology application
  • 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
Responsibilities
  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • Collaborate with teams across the business and determine impact on overall control environment and audit approach
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
  • Leverage a comprehensive expertise to manage a team
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Desired Qualifications
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

Citigroup provides a wide range of financial services, including consumer banking, corporate and investment banking, securities brokerage, and wealth management. The company operates in over 160 countries, allowing it to serve a diverse clientele that includes individuals, small businesses, large corporations, and government entities. Citigroup's services work by offering loans, managing investments, and facilitating transactions, all while generating revenue through interest, fees, and trading activities. What sets Citigroup apart from its competitors is its extensive global network and focus on technological advancements, which help deliver efficient banking solutions. The company's goal is to create a positive financial and social impact through its services while also driving growth and profitability.

Company Size

10,001+

Company Stage

IPO

Headquarters

New York City, New York

Founded

1812

Simplify Jobs

Simplify's Take

What believers are saying

  • Citi's investment in Supra enhances its technological capabilities in Latin America.
  • Participation in clean energy funding aligns Citi with global ESG trends.
  • Citi's involvement in maritime financing strengthens its position in global trade financing.

What critics are saying

  • Competition from fintechs like Supra could challenge Citi's market share in Colombia.
  • Large-scale debt syndicates expose Citi to shipping industry risks.
  • Investments in clean energy may face financial risks from regulatory changes.

What makes Citigroup unique

  • Citi operates in over 160 countries, offering a vast global network.
  • The company invests heavily in ESG initiatives, aligning with global sustainability trends.
  • Citi leverages technological innovations to deliver efficient banking solutions.

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Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

401(k) Retirement Plan

401(k) Company Match

Wellness Program

Paid Vacation

Paid Sick Leave

Paid Holidays

Growth & Insights and Company News

Headcount

6 month growth

0%

1 year growth

-5%

2 year growth

-5%
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