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Senior Auditor

2 months ago

Irving, Texas, United States Citigroup Inc Full time
Job Summary

The Senior Auditor is a critical role within Citigroup's Internal Audit team, responsible for conducting moderately complex audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise, effective communication skills, and the ability to operate with a limited level of direct supervision.

Key Responsibilities
  • Conduct audits, including drafting reports and presenting findings to stakeholders
  • Develop and implement audit processes improvements, including automated routines
  • Monitor and assess emerging risks, recommending solutions to senior management
  • Collaborate with cross-functional teams to ensure effective audit scope and timely assurance
  • Apply internal audit standards, policies, and regulations to drive compliance and risk management
Requirements
  • 5-8 years of relevant experience in audit or a related field
  • Effective verbal and written communication skills, with the ability to negotiate and influence stakeholders
  • Subject matter expertise in audit technology and risk management
  • Strong project management skills, with the ability to prioritize tasks and manage multiple projects
  • Demonstrated ability to remain unbiased in a diverse working environment
Education
  • Bachelor's/University degree or equivalent experience

Citigroup 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.