Current jobs related to Senior Auditor - Tampa, Florida - Hispanic Technology Executive Council

  • Senior IT Auditor

    2 weeks ago

    Tampa, Florida, United States Florida Legislature Full time

    Job Title: Senior IT AuditorAs a Senior IT Auditor, you will be responsible for leading complex IT audits and ensuring compliance with relevant laws and regulations. Your expertise in IT systems and auditing will be essential in identifying areas for improvement and recommending solutions.Key Responsibilities:Lead IT audits and ensure compliance with...

  • Senior Financial Auditor

    3 weeks ago

    Tampa, Florida, United States Creative Financial Staffing Full time

    Senior Auditor RoleAre you a seasoned auditor looking to take your career to the next level? We have an exciting opportunity for a Senior Auditor to join our team at Creative Financial Staffing.About the RoleThis is a rotational program that will give you the opportunity to work on various financial audits, both domestically and internationally. As a Senior...

  • Senior Auditor

    4 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    Job Title: Senior AuditorThe Senior Auditor is a key member of the Internal Audit team, responsible for conducting moderately complex audits and assessments of Citigroup's risk and control environments. This role requires strong analytical and problem-solving skills, as well as the ability to communicate effectively with stakeholders.Responsibilities:Perform...

  • Senior IT Auditor

    2 weeks ago

    Tampa, Florida, United States TECO Energy Full time

    Job Title: Senior IT AuditorJob Summary:We are seeking a highly skilled Senior IT Auditor to join our team at TECO Energy. As a Senior IT Auditor, you will be responsible for executing IT Assurance and Advisory engagements and providing technical expertise in an advisory/consultation capacity.Key Responsibilities:Execute IT Assurance and Advisory engagements...

  • IT Senior Auditor

    4 weeks ago

    Tampa, Florida, United States Florida Legislature Full time

    Job Title: IT Senior AuditorJoin the Florida Legislature as an IT Senior Auditor and play a crucial role in ensuring the integrity of our state's IT systems.About the Role:We are seeking a highly skilled IT Senior Auditor to participate in the audit, analysis, and testing of IT controls across all layers of computing environments. As an IT Senior Auditor,...

  • Senior IT Auditor Leader

    4 weeks ago

    Tampa, Florida, United States Florida Legislature Full time

    Job Title: IT Lead Senior AuditorJoin the Florida Legislature as an IT Lead Senior Auditor and take on a challenging role in planning, conducting, and supervising complex IT audits at State agencies, educational entities, and local governmental units.Job Summary:We are seeking a highly skilled and experienced IT Lead Senior Auditor to lead our audit teams in...

  • Internal Auditor Senior

    1 month ago

    Tampa, Florida, United States Elevance Health Full time

    Job Title: Internal Auditor SeniorJob Summary:Elevance Health is seeking a highly skilled Internal Auditor Senior to join our team. As a key member of our audit team, you will be responsible for conducting financial and operational audits, internal control assessments, and risk management activities across all lines of business and functions.Key...

  • Senior Auditor

    3 weeks ago

    Tampa, Florida, United States Gpac Full time

    Award-winning search firm GPAC is seeking a highly motivated and experienced Audit Senior to join their growing team. As a key member of the public accounting team, the successful candidate will be responsible for planning and overseeing the auditing process, allocating responsibilities to junior and staff auditors, reviewing team members' work for accuracy...

  • Senior IT Auditor

    4 weeks ago

    Tampa, Florida, United States TECO Full time

    Job Title: Senior IT AuditorWe are seeking a highly skilled Senior IT Auditor to join our Audit Services team at TECO Energy. As a key member of our team, you will be responsible for executing business process and compliance-based IT Assurance & Advisory activities for all Emera affiliates across multiple jurisdictions.Key Responsibilities:Execute IT...

  • Internal Auditor Senior

    3 weeks ago

    Tampa, Florida, United States Elevance Health Full time

    Job SummaryThe Senior Internal Auditor is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards.Key ResponsibilitiesLead the development...

  • Senior Auditor

    3 weeks ago

    Tampa, Florida, United States Citigroup Inc. Full time

    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citigroup'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 function and...

  • Senior Auditor

    4 weeks ago

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

    Job SummaryThe 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 in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, ultimately helping...

  • Internal Auditor Senior

    2 months ago

    Tampa, Florida, United States Elevance Health Full time

    Job SummaryThe Senior Internal Auditor is responsible for conducting financial and operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards.Key ResponsibilitiesLead the...

  • Internal Auditor, Senior Lead

    2 months ago

    Tampa, Florida, United States Elevance Health Full time

    About the Role:The Internal Auditor, Senior is a key member of our audit team, responsible for conducting financial and operational audits, internal control assessments, and risk management activities across the enterprise. This role requires a strong understanding of auditing concepts and principles, as well as excellent communication and analytical...

  • Senior Risk Auditor

    2 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    The Senior Risk Auditor will be responsible for performing moderately complex audits and assessments of Citigroup'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 and processes for the area or function and help...

  • Senior Auditor, Associate Vice President

    3 weeks ago

    Tampa, Florida, United States MUFG Bank, Ltd. Full time

    Transform Your Career with MUFG Bank, Ltd.Are you ready to make a meaningful impact in the world of finance? As a Senior Auditor, Associate Vice President at MUFG Bank, Ltd., you will play a critical role in ensuring the integrity and stability of our financial systems.About the RoleWe are seeking a highly skilled and experienced credit risk audit specialist...

  • Senior Auditor

    2 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    The Senior Auditor role at Citigroup Inc. is a challenging opportunity for an intermediate-level professional to contribute to the development of new techniques and processes for the area or function.Key responsibilities include performing moderately complex audits, drafting audit reports, and presenting issues to the business while discussing practical...

  • Senior Auditor

    2 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....

  • Senior Auditor

    2 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    The Senior Auditor is an intermediate-level role responsible for performing moderately complex audits and assessments of Citigroup'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 and processes for the area or function...

  • Senior Auditor US Regulatory Reporting Finance Hybrid

    3 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    Job SummaryThe Senior Auditor is a key role within Citigroup Inc's Internal Audit team, responsible for performing 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 contribute to the development of new techniques and processes for the...

Senior Auditor

2 months ago

Tampa, Florida, United States Hispanic Technology Executive Council Full time
Senior Auditor Job Description

The Senior Auditor is an intermediate-level role responsible for performing moderately complex audits and assessments of Citigroup'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 and processes for the area or function and help Citi reach business goals.

Key Responsibilities:
  • Perform moderately complex audits, including drafting audit reports, presenting issues to the business, and discussing practical solutions.
  • Complete assigned audits within budgeted timeframes and budgeted costs.
  • Monitor, assess, and recommend solutions to emerging risks.
  • 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.
  • Operate with a limited level of direct supervision.
  • Exercise independence of judgment and autonomy.
  • Act as a subject matter expert to senior stakeholders and/or other team members.
  • Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets.
Requirements:
  • 5-8 years of relevant experience.
  • 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.
  • Securities Services experience preferred.
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.