Senior Audit Professional
3 weeks ago
The Senior Auditor role at Citigroup Inc. is a key position within the Internal Audit team, responsible for conducting moderately complex audits and assessments of the company's risk and control environments.
As a Senior Auditor, you will utilize in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, helping Citigroup Inc. achieve its business goals.
Key Responsibilities:
- Perform moderately complex audits, including drafting audit reports and presenting issues to the business, while discussing practical solutions.
- Draft audit reports and present issues to the business, discussing practical cross-functional solutions.
- Complete assigned audits within budgeted timeframes and 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.
- Exercise independence of judgment and autonomy.
- 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 Inc., its clients, and assets, by driving compliance with applicable laws, rules, and regulations.
Qualifications:
- 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.
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.
Job Family Group: Internal Audit
Job Family: Audit
Time Type: Full time
Primary Location: Irving, Texas, United States
Citi offers competitive employee benefits, including medical, dental, and vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays.
Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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