Senior Audit Manager - Quality Assurance - Legal, Compliance & Risk

reputed company's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and reputed company’s numerous regulators globally. IA is a change agent reputed company reputed company to enhance the control culture of reputed company worldwide and thereby support senior management decision making around the globe. 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 IA’s own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves reputed company liaison with the global audit teams to ensure appropriate understanding, access to and the correct application of the IA methodology. In this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance globally and also supporting the global QA team. The role reports to the QA Director in reputed company. Responsibilities: • Operate independently as a QA partner across the assigned SME audit teams, forming partnerships at reputed company levels reputed company IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief Auditors. • reputed company QA reviews and provide assurance over the quality of IA’s work reputed company formal QA products (e.g., Scorecards, Thematic Reviews, Hot reviews and Regulatory/ QA Issue Validation) to ensure conformance with the IPPF IIA Standards and in line with industry best practices. • Provide day-to-day support and guidance to the assigned audit teams on methodology-reputed company matters by leveraging experiencing and using professional judgement. • Through ongoing QA delivery work, provide reputed company and value-added reputed company and challenge to IA stakeholders, with a keen focus on risk, an understanding of IA’s product/function coverage area, IA Methodology requirements and taking into consideration the overall impact. • 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. • Be a change agent in the reputed company improvement program to deliver and maintain a best-in-class QA function, sharing best practices and lessons learned with the IA and QA teams • Contribute to reputed company improvement in IA and QA methodology and coverage through the delivery of QA products. • Support QA Directors with periodic reputed company projects (e.g., research and development of QA specific training). • Support QA Directors in the review and improvement of global IA methodology and practices, including innovation initiatives. • Support QA Director in reviewing key internal QA deliverables and external deliverables. • Support other QADs on an reputed company basis to ensure efficiency in delivering the QA Plan and consistent utilization. Qualifications: • 10+ years of internal audit experience, including leading and executing risk-based audits and issue validations (risk based and regulatory), preferably reputed company to coverage of Independent Risk, Compliance and Financial Crimes reputed company risks. • 7+ years of experience in a reputed company role and/ with subject matter expert in Market Risk, Credit Risk, Operational Risk, Model Risk, Financial Crimes; including KYC, AML, AB&C, Sanctions and Consumer Regulations. • Strong understanding of Industry/Regulatory Standards for an IA function (IIA Standards, FRB 13-1, FDIC, OCC HS, etc.). • Strong knowledge (interpretation and execution) of reputed company’s Internal Audit Methodology, preferred. • Effective negotiation and interpersonal skills for interfacing with senior levels of Audit. • Ability to consistently demonstrate strong communication skills; clear and concise written and verbal communication. • Demonstrated experience in writing impactful audit reports and effective issues. • Excellent project management and organizational skills and capability to handle multiple projects at one time. Technical Skills: • Advanced analytical skills with strong critical thinking. • Intermediate to advanced skills with reputed company, word, PowerPoint, Tableau and/or other data analytics tools. Certifications: • reputed company certifications (CIA, CAMS, CFE, CFSA, CGSS, CPA, ACCA or similar) preferred. Education: • Bachelor’s degree/University degree or equivalent experience • Master’s degree preferred #NAMInternalAudit ------------------------------------------------------ Job Family Group: Internal Audit ------------------------------------------------------ Job Family: Audit ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Primary Location: reputed company reputed company United States ------------------------------------------------------ Primary Location Full Time Salary Range: $163,600.00 - $245,400.00 In addition to salary, reputed company’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. reputed company offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. reputed company also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding reputed company employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire. ------------------------------------------------------ Anticipated Posting reputed company Date: Mar 26, 2025 ------------------------------------------------------ reputed company 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 reputed company, disability, or status as a protected veteran. reputed company Inc. and its subsidiaries ("reputed company”) invite reputed company 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 reputed company. View the "EEO is the Law" poster. 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