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Audit Manager - IA Quality Assurance - VP Join to apply for the Audit Manager - IA Quality Assurance - VP role at Citi 3 days ago Be among the first 25 applicants We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our success. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IAs own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors). The role involves close liaison with the global audit teams and IA support functions to ensure appropriate understanding and correct application of the IA methodology. Responsibilities Operate independently as a QA partner across the assigned SME audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief Auditors. Provide assurance over the quality of IAs work via formal QA products (e.g., Scorecards, Thematic Reviews, Hot reviews and Regulatory/ QA Issue Validation). Be a change agent in the continuous improvement program to deliver and maintain a best in-class QA function, sharing best practices and lessons learned with the IA and QA team. Contribute to continued improvement in IA and QA methodology and coverage through the delivery of QA products. Assist in the provision of methodology training to auditors, including tailored training as and when needed. Assist with periodic ad-hoc projects (e.g., research and development of QA specific training). Assist in the review and improvement of global IA methodology and practices, including innovation initiatives. Assist the SVP and QAD in reviewing key internal QA deliverables and external deliverables. Establish and consistently maintain professional working relationship with key IA stakeholders; assist the QAD and SVP in maintaining IA stakeholder communications through monthly meetings as assigned by the QAD and SVP. Ability to manage multiple competing priorities and meet strict deadlines, both internal and external (e.g., regulators). Willingness to assist other QADs on an adhoc basis to ensure consistent utilization. Qualifications 7+ years of experience in a related role and/or subject matter expert in any of the following areas: Internal Audit, Project Management, Relationship Management, Risk Management/Risk and Controls Knowledge, Regulatory and Business Knowledge and Standards and/or Regulatory Requirements for IA. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. Consistently demonstrates clear and concise written and verbal communication. Demonstrated ability to remain unbiased in a diverse working environment. Effective negotiation skills and stakeholder management skills. Effective report writing skills. Highly analytical. Other: Collaboration/Conflict Resolution, Adaptability/Flexibility, Critical Thinking, Task Switching, Active Listening, Initiative and Empathy, Attention to Detail, Communication, Continuous Learning, Open Mindedness, Accountability, Reliability. Education Bachelor's/University degree. Master's degree preferred. Internal Audit Audit Full time Salary Range: $0.00 - $0.00 These details are placeholders; actual compensation will be discussed during the interview process. Seniority Level: Not Applicable Employment Type: Full-time Job Function: Accounting/Auditing and Finance Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. 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, we consider your request and provide accommodations. View Citis EEO Policy Statement and the Know Your Rights poster. #J-18808-Ljbffr