Senior Auditor
3 weeks ago
The Senior Auditor is a key member of the Audit team, responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments. This role requires in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, and to help Citi achieve its business goals.
Key Responsibilities- Perform moderately complex audits, including drafting audit reports and presenting issues to the business
- Draft audit reports and present issues to the business, discussing practical cross-functional solutions
- Complete assigned audits within budgeted timeframes and costs
- Monitor, assess, and recommend solutions to emerging risks
- Contribute to the development of audit processes 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
- 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
Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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