DART Risk and Reporting - Senior Audit Manager

Irving, TX - $130,880 - $196,320

Job Description

The Internal Audit team that supports Data, Analytics, Reporting and Technology (DART) has a mandate to provide a comprehensive end to end DART audit coverage across the 1st and the 2nd lines of defense. It is part of a broader Enterprise Risk audit team which covers Operational Risk and Risk Governance. The Senior Audit Manager is a management position responsible to contribute to the development and execution of a robust Audit Plan, and direct audit activities with a particular focus on a product segment and/or risk type. To successfully deliver this plan, the candidate will need to partner with the department's business, product, data and technology audit teams as well as their respective business leaders.

Role Responsibilities:

  • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports; possess a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations.

  • Establish effective senior line management relationships and a strong understanding of the businesses. Use excellent communication skills in order to influence a wide range of internal audiences. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.

  • Build an effective team of IA professionals, participate in recruitment and training efforts.

  • Pro-actively advise and assist the business on major change initiatives.

  • Analyze report findings, identify solutions for a variety of control issues, utilizing sound judgement and analytical approach.

  • Partner with stakeholders and IA management to approach broader corporate emerging.


  • Understanding of industry best practices and regulatory expectations for Risk Data Aggregation and Reporting (eg BCBS 239). Knowledge of Enterprise Risk Management and required management reporting is essential.

  • Advanced level experience in a related role with extensive experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables according to strict timetables.

  • Strong understanding of Regulatory and Management Reporting concepts and ability to effectively communicate risks to senior executives

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

  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.

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

  • Strong leadership skills with a proven track record in managing teams and making a positive impact on the organization.

  • Strong project management skills to deliver high quality individual and team deliverables on time.

  • Ability to navigate organizational complexity, quickly comprehend true risks of complex issues, escalate to the appropriate level and achieve practical commercial solutions.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.


Job Family Group:

Internal Audit


Job Family:



Time Type:

Full time


Primary Location:

Tampa Florida United States


Primary Location Salary Range:

$130,880.00 - $196,320.00


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 .

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Location Irving, TX (75084)
Rate $130,880 - $196,320
Job Type Full Time
Company Citi
Posted 3 days ago