Senior Audit Analyst: Risk & Controls SME

Citi; New York (NY); On-site; USD 99,000 - 148,000; Full time

Job summary

Citi in New York seeks a Senior Auditor to perform moderately complex audits and assessments of Citi’s risk and control environments, contributing to the development of new techniques and processes in coordination with the Audit team. You will draft reports, present issues to the business, and discuss practical cross-functional solutions.

Guided by internal audit standards, you will monitor emerging risks, build strong relationships with line management, and operate with limited supervision

Qualifications

• Moderately complex audits and assessments of risk and control environments.
• Bachelor’s degree or equivalent experience required.
• Ability to communicate effectively with stakeholders and manage projects.

Responsibilities

• Perform moderately complex audits including drafting reports and presenting issues.
• Draft audit reports and discuss practical cross-functional solutions with the business.
• Complete assigned audits within budgeted timeframes and costs.
• Monitor, assess, and recommend solutions to emerging risks.
• Develop audit processes improvements, including automated routines.
• Apply internal audit standards, policies, and regulations to provide audit assurance.
• Develop strong line management relationships and operate with limited supervision.
• Exercise independence of judgement and act as SME to senior stakeholders.
• Assess risk in business decisions, uphold Citi's reputation, and escalate control issues.

Skills

Controls Assessment

Data Analysis

Industry Knowledge

Issue Management

Laws and Regulations

Risk Management Lifecycle

Root Cause Analysis

Education

Bachelor’s degree or equivalent

Job description

Citi in New York seeks a Senior Auditor to perform moderately complex audits and assessments of Citi’s risk and control environments, contributing to the development of new techniques and processes in coordination with the Audit team. You will draft reports, present issues to the business, and discuss practical cross-functional solutions.

Guided by internal audit standards, you will monitor emerging risks, build strong relationships with line management, and operate with limited supervision