Senior Auditor

16 hours ago


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

The Senior Auditor is a key role within Citigroup's Internal Audit team, responsible for performing moderately 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
  • Perform moderately complex audits, including drafting audit reports and presenting issues to the business.
  • 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.
  • Exercise independence of judgment and autonomy, with the ability to operate with a limited level of direct supervision.
Qualifications
  • 5-8 years of relevant experience in audit or a related field.
  • 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.
Education

Bachelor's/University degree or equivalent experience.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.


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