Financial Auditor Specialist
1 week ago
The Financial Auditor Specialist is an intermediate-level role that involves 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.
About This Role- This role will cover the Data, Regulatory and Account Control Operations functions within the firm.
- 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 process 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.
- Operate with a limited level of direct supervision.
- Exercise independence of judgment 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.
- 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.
- Bachelor's/University degree or equivalent experience.
An estimated salary for this role is $80,000 - $120,000 per year, based on industry standards and location considerations.
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