Audit Manager - Data Analytics and Reporting - Vice President

Job Purpose:

This role participates and directs the development, support and delivery of internal and external reporting, data control testing, report validation and presentation support. The role will participate in audits, issues and regulatory validation, business monitoring and governance reporting which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally.

Consumer Internal Audit covers all aspects of Retail, Credit Card, and Mortgage, including originations, servicing, compliance and risk management.

Key Responsibilities:

• Develops and supports Computer Assisted Audit Techniques and Techniques (CAATTs) using SAS Enterprise Guide.
• Performs independent testing of business data extractions and segmentations for completeness, accuracy, and applicability to internal audit testing and regulatory requirements across multiple platforms, including SAS, SQL Server, Oracle and others.
• Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including SAS, SQL Server, Oracle and other databases for accuracy and applicability to internal audit testing and regulatory requirements.
• Develops and supports analytical solutions for continuous auditing across a wide array of consumer products.
• Provides management information (scheduled and ad-hoc) for reporting to internal and external stakeholders.
• Serves as lead analyst for all types of reviews and leads time based project teams as required.
• Possesses strong analytical and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking.
• Applies knowledge of key regulations to influence analytical testing strategies.
• Develops effective line management relationships to ensure strong understanding of the business.
• Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.

Qualifications and Competencies

• BS/BA degree or equivalent combination of education/experience. Degree in Management Information Systems (MIS), Mathematics, Computer Science or Information Technology (IT) preferred.
• Significant and demonstrable experience in writing SQL queries (SAS, T SQL, P/L SQL) with a minimum of 5+ years of experience with SAS Enterprise Guide.
• Senior level experience in a related role with experience in providing scheduled and ad-hoc reporting, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables.
• Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives across the financial services industry.
• Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
• Strong interpersonal skills for interfacing with all levels of management.
• SharePoint Designer or administrative experience is a plus.

Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:
Full time

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