Senior Audit Professional

3 weeks ago


Irving, Texas, United States Citigroup Inc Full time

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.



  • Irving, Texas, United States Vizient Full time

    We are seeking a highly skilled Senior Audit Compliance Manager to lead our Audit Compliance team in providing independent assessments on governance, risk management, and control processes for the organization.The ideal candidate will have a strong understanding of financial, operational, and technology processes and application systems, as well as advanced...


  • Irving, Texas, United States U.S. Bank Full time

    Job DescriptionU.S. Bank Corporate Audit Services (CAS) is seeking a highly skilled professional to join our team of audit professionals within the Digital, Technology and Operations Services team.This role will support the development and implementation of an audit coverage strategy for AI, including Generative AI, as well as lead audits focused on AI to...


  • Irving, Texas, United States U.S. Bank Full time

    About the RoleU.S. Bank is seeking a highly skilled Senior Audit Project Manager to join our Digital, Technology and Operations Services team. As a key member of our team, you will be responsible for supervising staff in the completion of audit engagements with minimal supervision from managers.Key ResponsibilitiesMonitoring the most relevant Transformation...


  • Irving, Texas, United States RumbleOn Full time

    RumbleOn is seeking a seasoned Senior Manager Internal Audit to join our team at our headquarters in Irving, TX. As a key member of our Internal Audit department, you will play a critical role in strengthening our SOX program management and execution for both business process and IT controls, store audits, and enterprise risk management initiatives. Key...


  • Irving, Texas, United States CVS Health Full time

    About the Role:CVS Health is seeking a highly skilled and experienced Senior Medical Audit Analyst to join our Internal Audit team. As a key member of our team, you will be responsible for developing, prioritizing, and leading financial and operational audits to evaluate the effectiveness of management controls, accuracy of financial information, and...

  • Audit Manager

    4 weeks ago


    Irving, Texas, United States Citigroup Inc Full time

    Job SummaryCitigroup Inc. is seeking a highly skilled Audit Manager to join its Internal Audit team. The successful candidate will be responsible for managing a team of audit professionals, ensuring the firm meets audit standards and regulations, and developing and executing audit plans.Key Responsibilities:Participate in complex audit and business...


  • Irving, Texas, United States Beacon Hill Full time

    Senior Accountant RoleWe are seeking a highly skilled Senior Accountant to join our team at Beacon Hill. The ideal candidate will have experience in preparing and maintaining general ledger entries, performing account reconciliation, and maintaining financial statements. Additionally, the Senior Accountant will assist with process improvement and audit...


  • Irving, Texas, United States FHLBank Dallas Full time

    FHLBank Dallas is seeking a motivated and detail-oriented individual to participate in a two-month paid Summer Internship Program in our IT Audit Department.As an IT Audit Intern, you will gain hands-on experience in IT audit operations by working closely with our IT Audit staff.This role will involve performing professional auditing work of moderate...

  • Senior Audit Manager

    3 weeks ago


    Irving, Texas, United States Citigroup Inc Full time

    The Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.The incumbent should be a subject matter expert in the technology that supports the Markets Surveillance and/or Financial Crimes businesses.The overall objective of this role is to...

  • Senior Audit Manager

    4 weeks ago


    Irving, Texas, United States Citigroup Inc Full time

    Job SummaryThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.The incumbent should be a subject matter expert in the technology that supports the Markets Surveillance and/or Financial Crimes businesses.The overall objective of this role...

  • Senior Audit Manager

    3 weeks ago


    Irving, Texas, United States Citigroup Inc Full time

    The Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.The incumbent should be a subject matter expert in the technology that supports the Markets Surveillance and/or Financial Crimes businesses.The overall objective of this role is to...


  • Irving, Texas, United States U.S. Bank Full time

    About the RoleU.S. Bank is seeking a highly skilled Senior Audit Project Manager to join our team of audit professionals within the Digital, Technology and Operations Services team. This role will support the development and implementation of an audit coverage strategy for AI, including Generative AI, and lead audits focused on AI to assess the Company's...

  • Senior Audit Manager

    4 weeks ago


    Irving, Texas, United States Hispanic Technology Executive Council Full time

    The Senior Audit Manager is a senior-level management position responsible for leading a complex and critical unit within Internal Audit, in coordination with the Audit team. The incumbent should be a subject matter expert in the technology that supports the Markets Surveillance and/or Financial Crimes businesses. The overall objective of this role is to...

  • Senior Audit Manager

    3 weeks ago


    Irving, Texas, United States Citigroup Inc Full time

    The Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, in coordination with the Audit team.The incumbent should be a subject matter expert in the technology that supports the Markets Surveillance and/or Financial Crimes businesses.The overall objective of this role is to...


  • Irving, Texas, United States Citigroup Inc Full time

    The Audit Manager is a key role responsible for supporting the IA Methodology and Audit Life Cycle team to ensure the IA Methodology is effective and efficient. This team member will help the IA team deliver on its mandate by ensuring the IA Methodology and Audit Life Cycle is robust, compliant with industry and regulatory standards, meeting expectations of...


  • Irving, Texas, United States FHLBank Dallas Full time

    FHLBank Dallas is seeking a dedicated and hardworking individual to participate in a two-month paid Summer Internship Program working within our IT Audit Department. As part of this internship, you will gain knowledge of IT audit operations by working closely with FHLBank Dallas' IT Audit staff.Key ResponsibilitiesDevelop an understanding of the FHLBank...


  • Irving, Texas, United States Griffin Search Partners Full time

    Job SummaryGriffin Search Partners is seeking a highly skilled Corporate Tax Senior to join our team. As a key member of our tax team, you will be responsible for assisting in the preparation of the Company's tax provision, tax compliance, and consolidated US federal income tax return. This role offers excellent career growth opportunities and a hybrid work...

  • Senior Auditor

    3 weeks ago


    Irving, Texas, United States Citigroup Inc Full time

    The Senior Auditor is a critical role within Citigroup Inc. that involves performing moderately complex audits and assessments of the company's risk and control environments.The primary objective of this position 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

    4 weeks ago


    Irving, Texas, United States Citigroup Inc Full time

    Senior Auditor Job DescriptionThe Senior Auditor is a key role within Citigroup Inc's Internal Audit team, responsible for conducting 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 work independently with minimal supervision.Key...

  • Senior Auditor

    3 weeks ago


    Irving, Texas, United States Citigroup Inc Full time

    The Senior Auditor role at Citigroup Inc. involves performing moderately complex audits and assessments of the company's risk and control environments. This intermediate-level position requires in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function.The overall objective is to provide...