Senior Auditor I

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

Job summary

Citi in New York is seeking a Senior Auditor to perform moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. You will apply in-depth subject matter expertise to contribute to the development of new techniques and processes for the area.

The role requires strong communication, project management, and the ability to work with limited supervision, influencing senior stakeholders while ensuring compliance and safeguarding Citi's

Qualifications

• 5-8 years of relevant experience.
• 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.

Responsibilities

• Perform moderately complex audits, including drafting audit reports and presenting issues with practical solutions.
• Draft audit reports and present issues to the business while discussing cross-functional solutions.
• Complete assigned audits within budgeted timeframes and costs.
• Monitor, assess, and recommend solutions to emerging risks.
• Contribute to development of audit processes improvements, including automated routines.
• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence scope.
• Develop effective line management relationships to ensure understanding of the business.
• Operate with limited supervision and exercise independence of judgement.
• Act as SME to senior stakeholders and team members.
• Assess risk in business decisions, safeguarding Citi's reputation and assets, escalating and reporting control issues with transparency.

Skills

Controls Assessment

Data Analysis

Industry Knowledge

Issue Management

Laws and Regulations

Risk Management Lifecycle

Root Cause Analysis

Education

Bachelor’s/University degree or equivalent experience

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.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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.

Recommended 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

#InternalAudit

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.

Most Relevant Skills

Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

Anticipated Posting Close Date

Nov 06, 2026

Automated Processing and AI

We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening. Additionally, if you so choose, or consent, we can match your skills and abilities to other suitable roles at Citi.

Importantly, all our hiring processes and decisions, including determining your suitability for a role, are conducted, checked, and decided by individuals. Our automated processing and AI do not involve relying on automatic or autonomous decision-making. Please refer to any Jurisdictional Considerations, with specific provisions for your country (where relevant) for further details.

Illinois residents – AI Notice and Right

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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 Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster.