Senior Auditor

1 week ago


Tampa, Florida, United States Citigroup Inc Full time
About the Role

The Senior Auditor is a key member of the Audit team, responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This role requires in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, ultimately helping Citi achieve its business goals.

Key Responsibilities
  • Perform moderately complex audits, including drafting audit reports and presenting issues to the business, while discussing practical cross-functional solutions.
  • Complete assigned audits within budgeted timeframes and costs, monitoring and assessing emerging risks, and recommending solutions.
  • Contribute to the development of audit processes improvements, including the development of automated routines, and 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, exercising independence of judgment and autonomy, and acting as a subject matter expert to senior stakeholders and/or other team members.
Qualifications
  • 5-8 years of relevant experience in audit or a related field.
  • Effective verbal and written communication and negotiation skills, with subject matter expertise regarding audit technology's application.
  • Effective project management skills, influencing and relationship management skills, and the ability to remain unbiased in a diverse working environment.
  • Bachelor's/University degree or equivalent experience.
About Citi

Citi is an equal opportunity and affirmative action employer, committed to diversity and inclusion. We offer a competitive employee benefits package, including medical, dental, and vision coverage, 401(k), life, accident, and disability insurance, and wellness programs. We are an equal opportunity employer and welcome applications from qualified candidates without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.


  • Senior Auditor

    2 days ago


    Tampa, Florida, United States TECO Full time

    Job Title: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our team at TECO Energy. As a Senior Auditor, you will play a critical role in ensuring the accuracy and reliability of our financial statements and compliance with regulatory requirements.Job Summary:The Senior Auditor will be responsible for planning, executing, and reporting...

  • Senior Auditor

    1 week ago


    Tampa, Florida, United States TECO Full time

    Job Title: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our team at TECO Energy. As a Senior Auditor, you will play a critical role in ensuring the integrity and accuracy of our financial statements and internal controls.Job Summary:The Senior Auditor will be responsible for planning, executing, and reporting on audits of various...

  • Senior IT Auditor

    7 days ago


    Tampa, Florida, United States TECO Full time

    Job Title: Senior IT AuditorWe are seeking a highly skilled Senior IT Auditor to join our team at TECO Energy. As a Senior IT Auditor, you will play a critical role in ensuring the integrity and security of our IT systems and infrastructure.Job Summary:The Senior IT Auditor will be responsible for executing IT assurance and advisory engagements, providing...

  • Senior IT Auditor

    6 days ago


    Tampa, Florida, United States Tampa Electric Full time

    Job Title: Senior IT AuditorWe are seeking a highly skilled Senior IT Auditor to join our team at Tampa Electric. As a key member of our Audit Services team, you will play a critical role in ensuring the integrity and effectiveness of our IT systems and processes.Job SummaryThe Senior IT Auditor will be responsible for executing IT assurance and advisory...


  • Tampa, Florida, United States Creative Financial Staffing Full time

    Senior Auditor OpportunityCreative Financial Staffing is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will have the opportunity to work with a global company, operating in 120 countries, and representing over 160 nationalities.Participate in rotational programs, focusing on financial audits and minimal SOX, and enjoy a...

  • Senior Auditor

    5 days ago


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

    Senior Auditor Job DescriptionThe 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...

  • Senior Auditor

    7 days ago


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

    Senior Auditor Job DescriptionThe 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...

  • Senior IT Auditor

    6 days ago


    Tampa, Florida, United States Citigroup Inc Full time

    Job SummaryWe are seeking a highly skilled Senior IT Auditor to join our team at Citigroup Inc. As a key member of our Internal Audit department, you will be responsible for performing moderately complex audits and assessments of our risk and control environments.Key ResponsibilitiesPerform audits, including drafting reports and presenting findings to...


  • Tampa, Florida, United States Jobot Full time

    Senior Audit AssociateJobot, a leading CPA firm, is seeking a Senior Audit Associate to enhance our auditing team. This position offers a favorable work-life balance along with the flexibility to work remotely, making it an appealing option for seasoned auditors.Why consider this opportunity?Flexible remote working arrangementsUnlimited paid time offStrong...


  • Tampa, Florida, United States Jobot Full time

    Senior Audit AssociateJobot, a leading CPA firm, is seeking a Senior Audit Associate to enhance our team. This position provides an excellent work-life balance and the option for remote work, making it a desirable role for seasoned auditors.Why consider this opportunity?Flexible remote working arrangementsUnlimited paid time offStrong employee...


  • Tampa, Florida, United States Elevance Health Full time

    Job Summary:The Senior Internal Auditor is responsible for conducting financial and operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for Elevance Health, across all lines of business and functions, in accordance with professional and departmental standards.Key Responsibilities:Lead the...


  • 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 a high level of subject matter expertise and the ability to contribute to the development of new techniques and processes for the area or...


  • 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...


  • 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 Auditor

    1 week ago


    Tampa, Florida, United States Citigroup Inc Full time

    Job SummaryThe Senior Auditor is a key role within Citigroup'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 contribute to the development of new techniques and processes for the area...

  • Senior Auditor

    2 days 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 complex audits and assessments of the company's risk and control environments. This intermediate-level position requires a high degree of subject matter expertise and the ability to contribute to the development of new techniques and processes...

  • Senior Auditor

    5 days 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 complex audits and assessments of the company's risk and control environments. This intermediate-level position requires a high degree of subject matter expertise and the ability to contribute to the development of new techniques and processes...

  • Senior Auditor

    5 days 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 complex audits and assessments of the company's risk and control environments. This intermediate-level position requires a strong understanding of audit standards, policies, and regulations, as well as excellent communication and negotiation...

  • Senior Auditor-AVP

    2 weeks ago


    Tampa, Florida, United States Citigroup Inc Full time

    Job DescriptionThe 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...

  • Senior Auditor

    1 week ago


    Tampa, Florida, United States Citigroup Inc Full time

    Job SummaryThe Senior Auditor is a key role within the Audit team, responsible for performing moderately complex audits and assessments of Citi'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 Citi achieve its...