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Senior Auditor

2 months ago

New York, New York, United States Citigroup Inc Full time
Job Summary

The Senior Auditor is a critical role within Citigroup Inc. responsible for performing complex audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise and the ability to contribute to the development of new techniques and processes for the area or function.

Key Responsibilities
  • Conduct complex audits, including drafting reports and presenting findings to senior stakeholders
  • Develop and implement audit plans to ensure effective risk management and control
  • Monitor and assess emerging risks, and recommend solutions to mitigate them
  • Collaborate with cross-functional teams to identify and implement process improvements
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance
  • Develop effective relationships with senior stakeholders to ensure a strong understanding of the business
Qualifications
  • 5-8 years of relevant experience in audit, risk management, or a related field
  • Effective verbal and written communication and negotiation skills
  • Subject matter expertise in audit technology and risk management
  • Effective project management skills and ability to work independently
  • Demonstrated ability to remain unbiased in a diverse working environment
Education
  • Bachelor's/University degree or equivalent experience
Company Overview

Citigroup Inc. is a global financial services company that provides a range of financial products and services to individuals, corporations, and governments. We are committed to delivering exceptional customer service and building long-term relationships with our clients.