AddressThe 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 in Resilience to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.
Responsibilities:
- Consistently execute control testing and deliver audits, in a timely manner, in accordance with Internal Audit and Regulatory standards.
- Prepare the Business Monitoring Quarterly Reviews.
- Prepare Risk Assessments as required.
- Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach.
- Execute audit activities for assigned work and the associated entities.
- Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area.
- Demonstrated ability to remain unbiased and independent in a diverse working environment.
- Appropriately 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, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency.
Qualifications:
- 3-5 years of Internal Audit experience
- Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, Pharma, Energy, US Government, or similar is required.
- Highly preferred candidates will have EXECUTED WORKPAPERS though many different audit engagements. Audit experience in at least one of the following areas: Cyber, Third Party, Finance, Consumer Banking, Institutional Banking, Personal Banking, Wealth Management, Operational Resilience, or Business Continuity.
- Related certifications (CPA, CIA, CFE, CISA, CISSP, CRISC, or similar) is PREFERRED.
- Effective verbal, written and negotiation skills.
- Effective project management skills.
- Effective leadership skills.
- Effective influencing and relationship management skills.
- Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment.
Education:
- Bachelor's/University degree, Master's degree preferred
#NAMInternalAudit
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Job Family Group:
Internal Audit-------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Primary Location:
Tampa Florida United States------------------------------------------------------
Primary Location Salary Range:
$79,120.00 - $118,680.00------------------------------------------------------
Citi 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.
Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .
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