Senior Auditor

4 weeks ago


Irving, Texas, United States Citigroup Inc Full time

The Senior Auditor is a key role within Citigroup's Internal Audit team, responsible for performing complex audits and assessments of the company's risk and control environments. The ideal candidate will have a strong understanding of audit technologies and be able to apply their expertise to contribute to the development of new techniques and processes.

Key Responsibilities:

Conduct complex audits, including drafting reports and presenting findings to stakeholders

Develop and implement audit processes improvements, including the development of automated routines

Monitor and assess emerging risks, and recommend solutions to mitigate them

Collaborate with the Audit team to ensure effective line management relationships and strong understanding of the business

Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope

Qualifications:

5-8 years of relevant experience in audit or a related field

Strong verbal and written communication skills, with the ability to negotiate and influence stakeholders

Subject matter expertise in audit technologies and their application

Effective project management skills, with the ability to prioritize tasks and manage multiple projects simultaneously

Demonstrated ability to remain unbiased in a diverse working environment

Education:

Bachelor's/University degree or equivalent experience

This role requires a strong understanding of audit technologies and the ability to apply that expertise to contribute to the development of new techniques and processes. If you have a passion for audit and a desire to make a meaningful contribution to Citigroup's Internal Audit team, we encourage you to apply.


  • Senior Auditor

    4 weeks ago


    Irving, Texas, United States Citigroup Inc Full time

    Senior Auditor Job DescriptionThe 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...

  • Senior Auditor

    3 weeks ago


    Irving, Texas, United States Citigroup Inc Full time

    The Senior Auditor role at Citigroup Inc. involves performing moderately complex audits and assessments of the company's risk and control environments. This intermediate-level position requires in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function.The overall objective is to provide...

  • Senior Auditor

    3 weeks ago


    Irving, Texas, United States U.S. Bank Full time

    Job Description:The Senior Auditor is a key member of the Corporate Audit Services team at U.S. Bank. This role is responsible for completing audit engagement assignments with minimal supervision from the audit team management.The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks...

  • Senior Auditor

    3 weeks ago


    Irving, Texas, United States Citigroup Inc Full time

    The Senior Auditor is a critical role within Citigroup Inc. that involves performing moderately complex audits and assessments of the company's risk and control environments.The primary objective of this position is to utilize in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function,...

  • Senior Auditor

    3 weeks ago


    Irving, Texas, United States Citigroup Inc Full time

    Job Summary:The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or...


  • Irving, Texas, United States Medpace Full time

    Job SummaryWe are seeking a highly experienced Senior GCP Quality Assurance Auditor to join our team at Medpace. As a key member of our Quality Assurance department, you will play a vital role in ensuring the quality and integrity of our clinical trials.ResponsibilitiesSupport and audit global trials in various therapeutic areas, maintaining organizational...


  • Irving, Texas, United States Citigroup Inc Full time

    The Senior Auditor role at Citigroup Inc. is a key position within the Internal Audit team, responsible for conducting moderately complex audits and assessments of the company's risk and control environments.As a Senior Auditor, you will utilize in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or...


  • Irving, Texas, United States Vizient Full time

    We are seeking a highly skilled Senior Audit Compliance Manager to lead our Audit Compliance team in providing independent assessments on governance, risk management, and control processes for the organization.The ideal candidate will have a strong understanding of financial, operational, and technology processes and application systems, as well as advanced...


  • Irving, Texas, United States Agile Premier Full time

    Job SummaryWe are seeking a highly skilled Senior Staff Accountant to join our team at Agile Premier. The ideal candidate will possess a strong background in accounting and financial analysis, with a focus on capital lease management and reconciliation.Key ResponsibilitiesPrepare and review significant period-end and quarterly journal entries, ensuring...


  • Irving, Texas, United States Planet Home Lending Full time

    Job SummaryThe Senior Financial Analyst - Financial Reporting is responsible for several functions related to the financial reporting and close process, including SEC-like Reporting and regulatory reporting. This role requires a detail-oriented individual with a strong work ethic and public accounting background.Key ResponsibilitiesPreparation of quarterly...


  • Irving, Texas, United States Nautilus Hyosung America Inc Full time

    Job OverviewNautilus Hyosung America, Inc. is a leading provider of ATM self-service technologies. We are seeking a highly skilled Senior Accountant to join our team.Key Responsibilities:Prepare accurate and timely financial entries, analyze financial information, and prepare financial statements and reports.Assist with compiling and preparing analysis,...


  • Irving, Texas, United States Gartner Full time

    About the RoleThe Senior Security Engineer is a key member of the Third Party Risk Management Team within the Governance and Risk Management Pillar at Gartner. This role is responsible for identifying, assessing, and mitigating cyber security risks associated with an organization's reliance on external vendors, suppliers, and other third parties.Key...


  • Irving, Texas, United States U.S. Bank Full time

    About the RoleU.S. Bank is seeking a highly skilled Senior Audit Project Manager to join our Digital, Technology and Operations Services team. As a key member of our team, you will be responsible for supervising staff in the completion of audit engagements with minimal supervision from managers.Key ResponsibilitiesMonitoring the most relevant Transformation...


  • Irving, Texas, United States U.S. Bank Full time

    Job DescriptionU.S. Bank Corporate Audit Services (CAS) is seeking a highly skilled professional to join our team of audit professionals within the Digital, Technology and Operations Services team.This role will support the development and implementation of an audit coverage strategy for AI, including Generative AI, as well as lead audits focused on AI to...


  • Irving, Texas, United States Hilltop Holdings Full time

    Job SummaryHilltop Holdings Inc. is a diversified financial holding company seeking a Senior Project Manager - PMO to lead and manage multiple, large, complex IT and business process project initiatives from inception through stabilization. The ideal candidate will have experience managing multiple projects simultaneously and possess strong project...


  • Irving, Texas, United States U.S. Bank Full time

    About the RoleU.S. Bank is seeking a highly skilled Senior Audit Project Manager to join our team of audit professionals within the Digital, Technology and Operations Services team. This role will support the development and implementation of an audit coverage strategy for AI, including Generative AI, and lead audits focused on AI to assess the Company's...


  • Irving, Texas, United States FHLBank Dallas Full time

    FHLBank Dallas is seeking a motivated and detail-oriented individual to participate in a two-month paid Summer Internship Program in our IT Audit Department.As an IT Audit Intern, you will gain hands-on experience in IT audit operations by working closely with our IT Audit staff.This role will involve performing professional auditing work of moderate...


  • Irving, Texas, United States The Kostelic Agency Full time

    Job DescriptionJob Title: ControllerWe are seeking a highly skilled Controller to join our team at The Kostelic Agency. This is a pivotal role in shaping our clients accounting organization and collaborating with senior leadership.The ideal candidate will have a strong understanding of U.S. GAAP accounting and experience in team development and organization....


  • Irving, Texas, United States Citigroup Inc Full time

    The Audit Manager is a key role responsible for supporting the IA Methodology and Audit Life Cycle team to ensure the IA Methodology is effective and efficient. This team member will help the IA team deliver on its mandate by ensuring the IA Methodology and Audit Life Cycle is robust, compliant with industry and regulatory standards, meeting expectations of...


  • Irving, Texas, United States Citigroup Full time

    Citi, the leading global bank, has a significant presence in over 160 countries and jurisdictions, serving approximately 200 million customer accounts.The bank provides a wide range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.As...