Senior Internal Audit Lead - Risk & Controls

Citi; Irving (TX); On-site; USD 87,000 - 131,000; Full time

Job summary

Citi in Irving, Texas is seeking a Senior Auditor to lead a small internal audit team responsible for delivering moderately complex audits and assessments of Citi's risk and control environments.

You will apply in-depth disciplinary knowledge, coach staff, draft audit reports, present issues with practical cross‑functional solutions, and help strengthen controls while upholding internal standards and regulations.

Qualifications

• 5–8 years of relevant experience.
• Strong communication and negotiation abilities.
• Proven project management and stakeholder management skills.

Responsibilities

• Lead a small internal audit team on moderately complex audits.
• Complete audits within budgeted timelines and costs.
• Assess emerging risks and propose solutions.
• Improve audit processes, including automation.
• Draft audit reports and present findings with cross-functional solutions.
• Supervise staff and coach team members.
• Ensure risk decisions align with Citi policies and regulatory requirements.
• Escalate and report control issues with transparency.

Skills

Verbal communication

Written communication

Negotiation

Project management

Influencing & relationship management

Education

Bachelor's/University degree

Job description

Citi in Irving, Texas is seeking a Senior Auditor to lead a small internal audit team responsible for delivering moderately complex audits and assessments of Citi's risk and control environments.

You will apply in-depth disciplinary knowledge, coach staff, draft audit reports, present issues with practical cross‑functional solutions, and help strengthen controls while upholding internal standards and regulations.