Internal Audit Specialist
3 weeks ago
About the Role:
Citigroup, Inc. is seeking a skilled Internal Audit Specialist to join our team in New York.
This role will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.
The successful candidate will utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and work with business leaders to determine solutions for emerging issues.
- Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.
- Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.
- Collaborate with teams across the business and determine impact on overall control environment and audit approach.
- Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.
- Leverage comprehensive expertise to manage a team.
- Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
- Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues.
- Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area.
Requirements:
- 6-10 years of relevant experience.
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
- Effective comprehension of business side of audit function and subject matter expertise regarding technology application.
- Effective verbal, written and negotiation skills.
- Effective project management skills.
- Effective influencing and relationship management skills.
- Demonstrated ability to remain unbiased in a diverse working environment.
What We Offer:
We offer competitive employee benefits, including medical, dental & vision coverage, 401(k), life, accident, and disability insurance, and wellness programs. In addition to salary, we also offer discretionary and formulaic incentive and retention awards. Our estimated salary range for this position is $129,840.00 - $194,760.00 per year.
Citigroup, Inc. 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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