Accounts and Audit Senior
4 weeks ago
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’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 help Citi reach business goals.
This role will cover the Data, Regulatory and Account Control Operations functions within the firm. Data Operations consists of central utility teams that create, modify, and delete client specific data within the firm's internal applications. Regulatory Operations consists of a central team that performs regulatory reporting for the firm. Account Control Operations consists of centralized teams that mainly perform balance sheet exception reporting and reconciling of cash and stock accounts.
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 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 strong understanding of the business
- Operate with a limited level of direct supervision
- Exercise independence of judgement and autonomy
- Act as SME to senior stakeholders and/or other team members
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
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.
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