Senior Auditor

3 weeks ago


Tampa, Florida, United States Citigroup Inc Full time

The Senior Auditor is a key role within Citigroup Inc. responsible for performing complex audits and assessments of the company's risk and control environments.

The primary objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, ultimately helping Citigroup Inc. achieve its business goals.

Key Responsibilities:

  • Conduct complex audits, including drafting audit reports and presenting issues to the business, while discussing practical cross-functional solutions.
  • Develop and implement 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.
  • Build effective relationships with senior stakeholders and team members to ensure a strong understanding of the business.
  • Assess risk and make business decisions, demonstrating consideration for the company's reputation and safeguarding its clients and assets.

Requirements:

  • 5-8 years of relevant experience in audit or a related field.
  • Effective verbal and written communication and negotiation skills.
  • Subject matter expertise in audit technology and its application.
  • Strong project management and influencing skills.
  • Ability to remain unbiased in a diverse working environment.

Education:

  • Bachelor's/University degree or equivalent experience.

Citigroup Inc. offers a competitive benefits package, including medical, dental, and vision coverage, 401(k), life, accident, and disability insurance, and wellness programs. The company also offers paid time off packages, including vacation, sick leave, and paid holidays.


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