Audit Manager I - VP, Wealth & Fiduciary at Citi
Charlotte, North Carolina, United States -
Full Time


Start Date

Immediate

Expiry Date

19 Mar, 26

Salary

0.0

Posted On

19 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Audit Management, Risk Management, Data Analysis, Project Management, Relationship Management, Fiduciary Principles, Wealth Management, Investment Advisory, Internal Audit Standards, Regulatory Compliance, Control Monitoring, Issue Management, Professional Standards, Root Cause Analysis, Technology Application, Negotiation Skills

Industry

Financial Services

Description
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. Assist the Wealth Audit team in managing Internal Audit engagements. Assist the Fiduciary SME team in fiduciary audit plan monitoring, review, and reporting. 6-10 years of relevant experience Related certifications (CPA, CFIRS, ACA, CFA, CIA, CISA or similar) preferred. 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, Master's degree preferred. Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis. ------------------------------------------------------ For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Anticipated Posting Close Date: Dec 25, 2025 ------------------------------------------------------
Responsibilities
The Audit Manager I will develop, execute, and deliver audit reports while managing audit activities for a product line or function. The role involves collaborating with teams to assess the control environment and advising on change initiatives.
Loading...