AVP Senior Auditor - IA Equities and Spread Products (Hybrid)

CITI; New York (NY); On-site; USD 98,000 - 149,000; Full time

Job summary

An established industry player is seeking a Senior Auditor to join their team in New York. This role involves performing complex audits and assessments of risk and control environments while collaborating with the Audit team. You will leverage your expertise to enhance audit processes, develop automated routines, and maintain effective relationships with line management. This position offers a unique opportunity to influence business decisions and contribute to compliance and risk management strategies. If you are a detail-oriented professional with a passion for audit excellence, this could be the perfect role for you.

Benefits

Medical, dental & vision coverage

401(k)

Life insurance

Accident insurance

Disability insurance

Wellness programs

Paid time off packages

Planned time off (vacation)

Unplanned time off (sick leave)

Paid holidays

Qualifications

• 5-8 years of relevant experience in auditing.
• Strong communication and negotiation skills required.

Responsibilities

• Perform moderately complex audits and draft reports.
• Monitor and recommend solutions to emerging risks.

Skills

Effective verbal and written communication

Negotiation skills

Audit technology expertise

Project management skills

Influencing skills

Relationship management

Education

Bachelor's/University degree

Job description

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.

Responsibilities:

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
• Draft audit reports and present issues to the business while discussing practical cross-functional solutions
• Complete assigned audits within budgeted timeframes, and budgeted 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
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts 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, 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:

• 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.

Job Family Group: Internal Audit

Job Family: Audit

Time Type: Full time

Primary Location: New York, New York, United States

Primary Location Full Time Salary Range: $98,960.00 - $148,440.00

In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

Anticipated Posting Close Date: Mar 06, 2025

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.

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