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Senior Auditor - Third Parties

Company: Citi
Location: Staten Island
Posted on: September 25, 2022

Job Description:

The Senior 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 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 and issue validations within budgeted timeframes, and budgeted costs
  • Completes Business Monitoring to assess changes in the risk and updates Audit Entity Risk Assessments
  • Acts as a Subject Matter Expert to senior stakeholders and other Internal Audit teams
  • 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 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.
  • Effectively supervise the activity of others and create accountability.
  • 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.Qualifications:
    • 5-8 years of relevant experience
    • Experience working with Excel
    • Effective verbal and written communication and negotiation skills
    • Effective project management skills
    • Effective influencing and relationship management skills
    • Strong data analytics skills
    • Demonstrated ability to remain unbiased in a diverse working environmentEducation:
      • 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.

        -------------------------------------------------

        Job Family Group:

        Internal Audit -------------------------------------------------

        Job Family:

        Audit ------------------------------------------------------

        Time Type:

        Full time ------------------------------------------------------

        Citi is an equal opportunity and affirmative action employer.

        Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

        Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

        View the " EEO is the Law " poster. View the EEO is the Law Supplement .

        View the EEO Policy Statement .

        View the Pay Transparency Posting

        -----------------------------

        Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Keywords: Citi, New York , Senior Auditor - Third Parties, Accounting, Auditing , Staten Island, New York

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