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Audit Manager I - C13 - Or IRVING
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- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.
- 6-10 years of relevant experience · Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Applicable regs from 2nd line role: Truth-in-Lending (Reg Z), Fair Lending/Equal Credit Opportunity Act/Fair Housing Act (Reg B), Fair Credit Reporting Act, Truth-in-Savings Act (Reg DD), Home Mortgage Disclosure Act (HMDA - Reg C) (*Note: The list goes beyond the regulations listed, but just providing a sample of regs we cover)
- Understands industry jargon and the application of: e.g. Risks, Controls, Risk and Control Matrix or Assessment, Process Narrative, etc.
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