Citi US | Audit Manager

Responsibilities

• We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening.
• Review and approve the Business Monitoring Quarterly summary.
• Design and execute audit testing procedures, including independent validation analyses, data quality testing, and process walkthroughs, to verify the accuracy, completeness, and integrity of finance data and analytical systems.
• Identify, track, and assess key risk indicators and control metrics related to transaction processing, financial reporting accuracy, and data integrity.
• Provide guidance and mentorship to junior auditor.
• Evaluate controls supporting environmental, social, and governance (ESG) data aggregation and reporting to assess reliability, consistency, and readiness for internal and external reporting expectations.
• Set direction and collaborate with teams across the business and help determine impact on overall control environment and audit approach.
• Assist the business with change initiatives, while advancing integrated auditing concepts and technology adoption and coordinate with technology, finance, and risk management stakeholders to assess system implementations, automation initiatives, and large scale data transformations from an independent assurance perspective, without assuming system ownership.

Requirements

• In the alternative, employer will accept a Master’s degree and four (4) years of experience. 40 hrs./wk.

Citi US

Citi US is an employer hiring in India (sector: BFSI / Investments / Insurance).

Its finance, accounts, audit and tax openings in India are mostly in New York, Getzville, Tampa and Miami.

• Industry: BFSI / Investments / Insurance