AddressThe Finance COO (Chief Operating Officer) and ChangeSenior 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 apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.
Responsibilities:
- Perform moderately complex audits including conducting testing, drafting audit reports, presenting issues to the business, and discussing practical solutions, in accordance with internal audit and regulatory standards
- Deliver on timely high quality audit reports, Internal Audit and Regulatory issue validation, as well as business monitoring and risk assessment
- Complete assigned audits within strict 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
- Collaborate effectively with teams across the business and determine impact on the overall control environment and audit approach
- Ability to operate with a limited level of direct supervision
- Exercise independence of judgement and autonomy
- 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
Qualifications:
- 5-8 years of relevant experience
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Effective verbal and written communication and negotiation skills
- Subject matter expertise regarding auditing finance functions, data governance, transformation projects and program management
- Effective project management skills
- Effective influencing and relationship management skills in communicating issues and strength in sustaining independent views
- Self-starter with a solutions based approach
- Strong interpersonal skills for interfacing with all levels of Internal Audit and business management stakeholders
- 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.
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Job Family Group:
Internal Audit------------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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