The Senior Auditor is an intermediate level role responsible for managing a small team in 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.
As an experienced professional applies solid understanding of internal auditing standards, policies, and local regulations to provide timely audit assurance.
Contributes to the development of audit process improvements.
Demonstrates in-depth understanding of how internal audit operates as the 3rd line of defence; works with business/function and control functions to provide value added assurance.
Work collaboratively within the team and assist in execution of audits related to Finance, in accordance with audit methodology and professional standards.
Possesses good drafting/report writing skills.
Confident while discussing and presenting issues to; and partner with business/function to formulate sustainable solutions.
Completes assigned tasks/audits within budgeted timeframes, and cost.
Able to monitors the risk environment and respond to changes therein through the risk assessments and business monitoring process.
Develops strong stakeholder relationships to establish robust ongoing dialogue and ensure good understanding of the business.
Leads Regulatory Issue validation work by engaging with stakeholders, obtaining/challenging evidence and concluding on risk mitigation.
Proven experience in a related role with experience in relevant Finance & Tax areas, and able to take on responsibility for executing concurrently on a portfolio of high quality deliverables according to strict timetables.
Specific subject matter expertise regarding finance and tax disciplines and a solid understanding of Finance processes.
Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment.
Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic and approachable style.
Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
BA/BS or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus.
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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