Senior Internal Auditor

4 days ago


Tampa, Florida, United States Hispanic Technology Executive Council Full time
Job Summary

The Senior Auditor is a key role within the Internal Audit team, responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments. This position requires a high level of subject matter expertise and the ability to contribute to the development of new techniques and processes for the area or function.

Responsibilities
  • Perform moderately complex audits, including drafting audit reports and presenting issues to the business.
  • Contribute to the development of 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.
  • Develop effective line management relationships to ensure a strong understanding of the business.
  • Exercise independence of judgment and autonomy in decision-making.
  • Act as a subject matter expert to senior stakeholders and/or other team members.
  • Assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets.
Qualifications
  • 5-8 years of relevant experience in audit, risk, or compliance.
  • Effective verbal and written communication and negotiation skills.
  • Subject matter expertise regarding audit technology's application.
  • Effective project management skills.
  • Effective influencing and relationship management skills.
  • Demonstrated ability to remain unbiased in a diverse working environment.
Education
  • Bachelor's/University degree or equivalent experience.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.



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