Audit Director – Consumer Cards Jobs in Rutherford – New Jersey – USA at Citi

Title: Audit Director – Consumer Cards

Company: Citi

Location: Rutherford – New Jersey – USA

Type: Full Time

Category: Banking, Quality Control

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity al or regional level, in accordance with IA standards, Citi policies, and local regulations.


Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise

Contribute to the delivery of reports outlining IAs contributions, and oversee audits coverage and reporting on common high risk areas

Provide independent assurance on the design and operating effectiveness of an area, at a global or regional level

Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties

Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IAs and managements efforts

Improve the identification, measurement, management, reporting and controls in governance, risk and control environments

Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage

Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiations

Oversee various tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget

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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.


15+ years of experience in a related role

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

Demonstrated success in business, functional and people management

Consistently demonstrates clear and concise written and verbal communication

Demonstrated ability to remain unbiased in a diverse working environment

Effective negotiation skills


Bachelors degree/University degree or equivalent experience

Masters degree preferred

The role is responsible for interacting with US Consumer Bank Management and leading a team of audit professionals through the development and execution of a comprehensive plan of coverage related to a subset of specific businesses within Consumer Banking (credit cards, digital lending). Audit coverage may include but is not limited to risk based audits, continuous auditing, risk assessments, business monitoring, and participation and presentation in relevant governance routines.

The role is expected to promote the ongoing improvement and evolution of innovative and agile audit solutions and routines.


Job Family Group:

Internal Audit



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