Audit Senior Specialist
3 weeks ago
The Senior Auditor is a key role within Citigroup Inc.'s Audit team, responsible for performing complex audits and assessments of the company's risk and control environments. The primary objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, ultimately helping Citigroup achieve its business goals.
Key Responsibilities:
- Conduct complex audits, including drafting comprehensive audit reports, presenting findings to stakeholders, and discussing practical solutions.
- Complete assigned audits within budgeted timeframes and costs, ensuring timely delivery of high-quality results.
- Monitor, assess, and recommend solutions to emerging risks, providing strategic guidance to the business.
- Contribute to the development of audit processes improvements, including the implementation of automated routines.
- Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
- Develop effective relationships with senior stakeholders and team members, ensuring a strong understanding of the business.
- Exercise independence of judgment and autonomy, making informed decisions that drive business outcomes.
- Act as a subject matter expert to senior stakeholders and team members, providing guidance and support as needed.
- Assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets by driving compliance with applicable laws, rules, and regulations.
Requirements:
- 5-8 years of relevant experience in audit, risk management, or a related field.
- Effective verbal and written communication and negotiation skills, with the ability to present complex information to stakeholders.
- Subject matter expertise regarding audit technology and its application.
- Effective project management skills, with the ability to prioritize tasks and manage multiple projects simultaneously.
- Effective influencing and relationship management skills, with the ability to build strong relationships with stakeholders.
- Demonstrated ability to remain unbiased in a diverse working environment, with a strong commitment to integrity and ethics.
This job description provides a comprehensive overview of the types of work performed by the Senior Auditor. Other job-related duties may be assigned as required to support the business and achieve its objectives.
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