Audit Director, Citi

Citi

Location:
Costa Rica, Heredia

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals, totaling about 20 individuals spread over three locations. The overall objective of this role is to direct audit activities that support US Regulatory Capital Reporting of Risk Weighted Assets Actuals, in accordance with IA standards, Citi policies, and local regulations.

Job Responsibility:

Deliver multiple current audits to specification
Ensure delivery of audit reports are complete, insightful, timely, error free and concise
Contribute to delivery of reports outlining IA's contributions
Provide independent assurance on design and operating effectiveness of an area
Ensure timely delivery of comprehensive regulatory and internal audit issue validation
Ensure IA meets/exceeds expectations
Support and drive IA Transformation Program
Improve identification, measurement, management, reporting and controls in governance, risk and control environments
Support Quality Assurance function of IA
Ensure adoption of Citigroup and Citibank Audit Committee Charters
Oversee tasks to build audit team including recruiting staff, developing and training team, managing budget
Assess risk when business decisions are made
Drive compliance with applicable laws, rules and regulations

Requirements:

15+ years of experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
RWA, Basel Rules, and/or Regulatory Reporting experience preferred
Demonstrated success in business, functional and people management
Consistently demonstrates clear and concise written and verbal communication in English
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills
Bachelor's degree/University degree or equivalent experience
Master's degree preferred

Nice to have:

Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
RWA, Basel Rules, and/or Regulatory Reporting experience
Master's degree

Additional Information:

Job Posted:
October 21, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Audit Director