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Citigroup Audit Manager - US Consumer Operations and Fraud Prevention in Irving, Texas

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans.

Job Purpose:

This role participates in the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally.

This candidate will support audit assurance work through audit activities of a segment of the U.S. Consumer Banking and Citi Retail Services businesses in North America, with over $201 billion in receivables, $181 billion in deposits and 130 million accounts.

Key Responsibilities:

  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

  • As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.

  • Possesses strong analytical, critical thinking, and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking.

  • Contributes to the development of audit processes improvements including the development and support for Computer Assisted Audit Techniques and Tools (CAATTs).

  • Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business.

  • Manage a small to medium sized team of Internal Audit professionals that performs moderately complex audits related to Consumer in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.

  • Collaborate with teams across the business and determine impact on the overall control environment and audit approach.

  • Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption.

  • Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners.

  • Has the ability to operate with a limited level of direct supervision and can exercise independence of judgement and autonomy.

Qualifications and Competencies:

  • BA/BS or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus.

  • Audit Manager or Lead Auditor experience in business and functional people management.

  • Demonstrates experience in managing project teams and managing integrated internal audit and assurance delivery within a matrix reporting environment.

  • Ability to multi-task and maintain timely delivery and success of critical assignments and deliverables.

  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.

  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.

  • Must be an articulate and effective communicator, both orally and in writing,

  • Must be able to independently research assignments, apply learnings, and provide peers and seniors with relevant assessments and conclusions or opinions.

  • Ability to travel for related audit activity.

  • Experience with Analytics Tools, auditing Data Management, Robotics or Artificial Intelligence and Risk Models is preferred.

Job Family Group:

Internal Audit

Job Family:


Time Type:

Full time

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi at .

View the " EEO is the Law at " poster. View the EEO is the Law Supplement at .

View the EEO Policy Statement at .

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Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.