Senior Auditor

9 hours 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.


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