Senior Auditor

4 weeks ago


Irving, Texas, United States Citigroup Inc Full time
Senior Auditor Job Description

The Senior Auditor is a key role within Citigroup Inc'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 and the ability to work independently with minimal supervision.

Key Responsibilities:

  • Participate in audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls.
  • Complete assigned audit test work with high quality and within budgeted timeframes.
  • Communicate audit findings to audit leadership to identify unmitigated risk.
  • Monitor, identify, and assess risks impacting the business through risk-based audits, business monitoring, and issue validations.
  • Develop effective relationship management with key stakeholders to ensure a strong understanding of business risk and controls.

Qualifications:

  • 5-8 years of relevant experience in internal audit or a related field.
  • Subject matter expertise of consumer banking products and services.
  • Effective verbal and written communication and negotiation skills.
  • Ability to operate with a limited level of direct supervision.

Education:

  • Bachelor's degree or equivalent experience.

Citigroup Inc. is an equal opportunity and affirmative action employer.


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