Senior Auditor I - Counterparty Credit Risk (Internal Audit)

The Senior Auditor (AVP) will assist in execution of IA's comprehensive audit program, regulatory validation, audit issue validation of coverage relating to Citi's Risk function, covering Counterparty Credit Risk. This individual will assist in execution of the Audit Plan, for specific components of coverage, in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies. Further this individual will be expected to deliver on time high quality audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reporting.

Responsibilities:

• Delivers on time and high-quality audit control testing workpapers for Counterparty Credit Risk (CCR) audits.
• Proactively advances integrated auditing concepts and use of technology and data analytics.
• Possesses a broad understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high-risk areas including CCR.
• Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners.
• Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a leadership role model.
• Participates in major business initiatives and pro-actively advises and assists the business on change initiatives.
• Analyzes reporting findings; recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems.
• Supports in reviews of Business Monitoring Quarterly Summaries.

Qualifications:

• 5-8 years of relevant experience.
• Understanding of Counterparty Credit Risk or any key risk stripes in a bank.
• Basic understanding of Risk Management practices.
• Excellent verbal and written communication.
• Effective project management skills.
• Demonstrate ability to remain unbiased in a diverse working environment.
• Advanced English skills required.

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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