Senior Auditor: Risk & Controls Specialist

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

Job summary

Citigroup Internal Audit is seeking a Senior Auditor in New York to perform moderately complex audits and to draft reports, presenting issues with practical cross-functional solutions. You will monitor risks, improve audit processes, and ensure adherence to internal standards and regulations.

In this role, you will develop strong relationships with line management, exercise independent judgment, and act as SME to stakeholders while ensuring the firm's reputation and assets are protected through

Qualifications

• 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.

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.

Skills

Verbal & written communication

Audit technology applications

Project management

Influencing & relationship management

Unbiased decision making

Education

Bachelor's degree or equivalent

Job description

Citigroup Internal Audit is seeking a Senior Auditor in New York to perform moderately complex audits and to draft reports, presenting issues with practical cross-functional solutions. You will monitor risks, improve audit processes, and ensure adherence to internal standards and regulations.

In this role, you will develop strong relationships with line management, exercise independent judgment, and act as SME to stakeholders while ensuring the firm's reputation and assets are protected through