Senior Vice President Senior Audit Manager

United States Citigroup

Manage and develop a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget.

Participate in the annual audit planning process to ensure alignment with business risks, regulatory requirements, and emerging risks. Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements.

Deliver audit reports, audit and regulatory issue validations, business monitoring and governance committee reports.

Apply professional judgement in evaluating risks and forming audit conclusions, escalate significant risks accordingly.

Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance; ensure established timelines and budgets are met.

Contribute to continuous improvement of audit assurance processes, including development of data analytics and usage of AI tools to enhance audit efficiency and coverage.

Develop and maintain effective relationships with stakeholders to ensure strong understanding of the business.

Act as trusted advisor to stakeholders by providing independent challenge and risk-based insights.