Senior Auditor
1 month ago
The Senior Auditor is a key role within Citigroup Inc. responsible for conducting moderately complex audits and assessments of the company'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 Citigroup reach its business goals.
Key Responsibilities:- Perform moderately complex audits, including drafting audit reports and presenting issues to the business, to identify practical solutions.
- Complete assigned audits within budgeted timeframes and costs, ensuring timely and effective delivery.
- Monitor, assess, and recommend solutions to emerging risks, providing timely audit assurance and influencing audit scope.
- Contribute to the development of audit processes improvements, including the development of automated routines, to enhance efficiency and effectiveness.
- Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
- Act as a subject matter expert to senior stakeholders and/or other team members, providing guidance and support.
- Assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets.
- Subject matter expertise regarding audit technology's application, ensuring effective use and implementation.
- Effective project management skills, with the ability to be flexible, resilient, and adjust priorities as needed.
Requirements:
- Bachelor's/University degree or equivalent experience.
Citigroup Inc. 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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