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Senior Audit Manager - IA Quality Assurance (Compliance)
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$130,880 - $196,320
Full-time
- IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.
- The role reports to the QA Director in New York. Responsibilities(IA QA Function):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.
- Establish and consistently maintain professional working relationships with IA Directors and Chief Auditors; assist the QA Director in maintaining IA stakeholder communications through monthly meetings.
- Support QA Director in reviewing key internal QA deliverables and external deliverables.
- Prepare Scoping and Reporting Tollgate materials to be presented to QA Leadership Team. Provide ongoing and timely status updates of assignments, to SVP and QAD, including potential concerns, roadblocks, and escalations.
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