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Senior Auditor-AVP

2 months ago

Tampa, Florida, United States Citigroup Inc Full time
Job Description

The Senior Auditor-AVP is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.

Key Responsibilities:
  • Team Management: Manage a small team of internal audit professionals that performs moderately complex audits, ensuring timely completion and adherence to budgeted timeframes and costs.
  • Risk Assessment: Monitor, assess, and recommend solutions to emerging risks, providing timely audit assurance and applying understanding of internal audit standards, policies, and local regulations.
  • Process Improvement: Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing.
  • Reporting and Presentations: Draft audit reports, and present issues to the business while discussing practical cross-functional solutions.
  • Staff Development: Develop internal audit staff, and provide coaching to team members.
  • Compliance and Governance: Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications:
  • Experience: 2-5 years of relevant experience in internal audit or a related field.
  • Education: Bachelor's/University degree or equivalent experience.
  • Skills: Basic financial product knowledge, effective verbal, written and negotiation skills, effective project management skills, and effective influencing and relationship management skills.
Job Requirements:

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

Job Details:
  • Job Family Group: Internal Audit
  • Job Family: Audit
  • Time Type: Full time
  • Primary Location: Tampa, Florida, United States
  • Primary Location Salary Range: $79,118,680.00