Citigroup - New York, NY

posted 4 days ago

Full-time - Mid Level
New York, NY
Credit Intermediation and Related Activities

About the position

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments. The role aims to utilize in-depth subject matter expertise to contribute to the development of new techniques and processes, ultimately helping Citi achieve its business goals.

Responsibilities

  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
  • Complete assigned audits within budgeted timeframes and costs.
  • Monitor, assess, and recommend solutions to emerging risks.
  • Contribute to the development of audit process improvements, including the development of automated routines.
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
  • Develop effective line management relationships to ensure a strong understanding of the business.
  • Exercise independence of judgment and autonomy in decision-making.

Requirements

  • 5-8 years of relevant experience
  • Effective verbal and written communication and negotiation skills
  • Subject matter expertise regarding audit technology's application
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Bachelor's/University degree or equivalent experience

Benefits

  • Medical, dental & vision coverage
  • 401(k)
  • Life, accident, and disability insurance
  • Wellness programs
  • Paid time off packages including vacation, sick leave, and paid holidays
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