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Citi · 1 day ago

Audit Manager I - VP, Wealth & Fiduciary

Charlotte, NC

Full-time

Onsite

Mid, Senior Level

$107K/yr - $161K/yr

6+ years exp

Citi is a global financial services company, and they are seeking an Audit Manager to perform moderately complex audits and assessments within the Wealth and Fiduciary Audit team. The role involves developing audit reports, collaborating with business teams, and advising on risk and control issues.

BankingFinanceFinancial Services

H1B Sponsor Likely

Responsibilities

Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards

Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews

Collaborate with teams across the business and determine impact on overall control environment and audit approach

Manage audit activities for a component of a product line, function, or legal entity at the regional or country level

Leverage a comprehensive expertise to manage a team

Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption

Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues

Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Assist the Wealth Audit team in managing Internal Audit engagements

Assist the Fiduciary SME team in fiduciary audit plan monitoring, review, and reporting

Qualification

CPACFACISARisk ManagementWealth Management KnowledgeRelationship ManagementProject ManagementVerbal CommunicationWritten CommunicationNegotiation Skills

Required

6-10 years of relevant experience

Effective comprehension of business side of audit function and subject matter expertise regarding technology application

Effective verbal, written and negotiation skills

Effective project management skills

Effective influencing and relationship management skills

Demonstrated ability to remain unbiased in a diverse working environment

Experience/familiarity with wealth, asset management and investment advisory products/services and back-office operations

Basic understanding of fiduciary principles and wealth management industry regulations (i.e. OCC Regulation 9, Investment Advisers Act, Regulation Best Interest)

Maintain or willing to obtain Certified Fiduciary and Investment Risk Specialist (CFIRS)

Bachelor's/University degree

Preferred

Related certifications (CPA, CFIRS, ACA, CFA, CIA, CISA or similar)

Master's degree

Benefits

Medical, dental & vision coverage

401(k)

Life, accident, and disability insurance

Wellness programs

Paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Company

Citi

Glassdoor3.8

Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Founded in 1812

San Antonio, Texas, USA

10001+ employees

https://www.citi.com

H1B Sponsorship

Citi has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (1386)

2024 (849)

2023 (1375)

2022 (1117)

2021 (876)

2020 (901)