Audit Manager

Time Type:

Primary Location:

Primary Location Full Time Salary Range:

Most Relevant Skills

Other Relevant Skills

Anticipated Posting Close Date:

Automated Processing and AI

Qualifications

• Bachelor’s degree, or foreign equivalent, in Business Analytics, Finance, Mathematics, Information Systems or a related field, and six (6) years of experience in the job offered or in related quantitative occupation performing risk assessment and regulatory issue validation. Six (6) years of experience must include: Using data analytics tools (e.g SQL, SAS, Python, R or Tableau) to support audit or risk management processes, for data reconciliation, risk data quality testing, trend analysis, and anomaly detection; Utilizing U.S. banking regulations and internal control framework to develop audit plans, assess internal controls, evaluate risk management frameworks, and ensure compliance with regulatory standards (e.g. OCC, Federal Reserve, FDIC SOX); Assessing reporting logic, transaction processing, and system implementation using data analytics tools and methodologies like Comprehensive Capital Analysis and Review (CCAR)/Dodd-Frank Act Stress Test (DFAST) and Basel III regulatory report, and alignments with Basel Capital Rules requirements; Assessing the design robustness of Business Requirement, Function Requirement, and Technology Design documents for risk reporting and transaction monitoring systems; Performing qualitative, and quantitative analysis on effectiveness and efficiency testing, and conducting data testing using statistical and non-statistical methods; and conducting gap analyses between policy (e.g. Basel III interpretive policies) and practice and recommending interventions and solutions for regulatory, risk and control issues (e.g. OCC and FRB MRAs). In the alternative, employer will accept a Master’s degree and four (4) years of experience. 40 hrs./wk. Applicants submit resumes at https://jobs.citi.com/. Please reference Job ID# 26996878. EO Employer.
• Wage Range: $149,900.00 to $183,600.00
• Job Family Group: Internal Audit
• Job Family: Audit
• Full time
• New York New York United States
• In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
• Most Relevant Skills
• Wholesale Lending Operations Management.
• Other Relevant Skills
• For complementary skills, please see above and/or contact the recruiter.
• Nov 27, 2026
• Automated Processing and AI
• We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening. Additionally, if you so choose, or consent, we can match your skills and abilities to other suitable roles at Citi.
• Importantly, all our hiring processes and decisions, including determining your suitability for a role, are conducted, checked, and decided by individuals. Our automated processing and AI do not involve relying on automatic or autonomous decision-making. Please refer to any Jurisdictional Considerations, with specific provisions for your country (where relevant) for further details.
• Illinois residents – AI Notice and Right
• Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
• 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 Citi.
• View Citi’s EEO Policy Statement and the Know Your Rights poster.