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Functions - Internal Audit, Full-Time Analyst, Dallas - USA, 2027
Career Insights for Internal Audit Manager
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Based on Texas data
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What they do
An Internal Audit Manager manages the process of examining records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures. May supervise accountants and bookkeepers during the auditing process. Specializes in internal audits of companies for report to the Board of Directors or other similar oversight body of the organization.
$127,888 / year median in Texas
+1% projected growth
Job Description
Key responsibilities include:
Rotate across core audit areas (e.g. Finance, Markets & Services, Tech, Business Enablement & AI, Legal, Compliance & Risk, etc.) Assist with end-to-end audit engagements: planning, fieldwork, testing, and reporting Complete audit workpapers, including assessing the design and operational effectiveness of key controls. Analyze data and business trends to identify emerging risk patterns Collaborate with cross-functional teams to assess control effectiveness and recommend improvements Deliver presentations and summaries of audit results to business partners and leadership Participate in ongoing learning and development sessions throughout the program Your time here will look something like this... During your 24-month rotational program in Dallas, TX you will gain hands-on experience in two functional areas within IA. You will develop a broad understanding of financial services, business processes and regulatory expectations. We want to hear from you if...Qualifications:
At least a 3.3 GPA, preferred Graduating with a Bachelor's degree or a dual Bachelor's and Master's between December 2026 and June 2027. You will not require sponsorship for U.S. work authorization now or anytime in the future. Who we think will be a great fit... We're looking for aptitude and a good attitude; intellectually curious and motivated individuals who are hardworking, innovative and creative. We value diversity and the different perspectives it brings to the table. We will also be looking for the following: Strong Analytical skills Strong oral and written communication skills Cooperation and focus in achieving group and client objectives Finance education or experience a plus Innovative and creative in solving problems Hard Working Quick thinking and detail oriented Intellectually curious and willing to ask questions Ability to multi-task Annual Salary = $75,000Job Family Group:
Management Development ProgramsJob Family:
TrainingTime Type:
Full timePrimary Location:
Irving Texas United StatesPrimary Location Full Time Salary Range:
$60,000.00- $110,000.
- Most Relevant Skills Please see the requirements listed above.
- Other Relevant Skills For complementary skills, please see above and/or contact the recruiter.
Anticipated Posting Close Date:
Aug 06, 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.
- 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.