Xavier Li

Manager - Internal Audit Regulatory Compliance and Legal

Xavier Li, CPA, CIA, is an Audit Manager at Citi with over 8 years of experience in Internal Audit and Risk Management. They specialize in evaluating regulatory reporting processes, financial controls, and regulatory compliance. Previously, Xavier served as a Senior Internal Auditor at Wells Fargo, where they led numerous audit projects and consistently exceeded performance expectations. They also held roles in risk management at Citi and auditing at M&T Bank, gaining expertise in assessing key risks and enhancing internal controls. Xavier earned a Bachelor's degree in Accounting with a minor in Economics and a Master's in Accounting focused on Internal Audit and Risk Management from the University at Buffalo.

Location

Dallas, United States

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