Sandra Borowsky

Experience

1. Internal Audit Manager

   Citi

   May 2021 — Present · New York, NY, US

   Spearhead global internal audits for high-priority projects, leading to a significant improvement in risk identification through enhanced audit frameworks.• Lead issue validations for regulatory concerns and internal audits, accelerating remediation timelines by 15% through stakeholder collaboration.• Strengthened senior management relationships, positioning audit as a trusted partner in strategic decision-making.• Conduct all aspects of Internal Audits for top tier projects within Citi globally, including planning, execution, and reporting. • Perform internal audit issue validations for Project and Change Management related internal audit and regulatory audit issues. • Serve as subject matter expert on Project and Change Management as well as Internal Audits system of record.• Foster cohesive stakeholder relationships for seamless audit execution and continuous monitoring. • Maintain strong senior management relationships to be a mutually accountable, productive, and trusted business partner.• Assess standard audit programs to determine applicability to existing audits and deliverables and/or modify as applicable to capture key risks. • Provide guidance and direction to new hires and interns on audit processes, audit execution, issue follow-up, documentation, and issue dimensioning. • Train and mentor audit team members and interns to deliver successful results.

Education

• Saint Peter's University

  Master of Business Administration (MBA)

  2007 — 2009

• Georgian Court University

  BS, Accounting

  1988 — 1993