The Senior Auditor is 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 utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.
This role will cover the Data and Regulatory Operations teams. Data and Regulatory Operations provide an array of services to enable client lifecycle transactions ranging from relationship establishment to supporting the data demands surrounding instruments and regulatory reporting demands.
This role also covers the Account Controls Operations which provides services such as balance sheet exception reporting, centralized account reconciliation support, governance and control over bank and custodial accounts, and escheatment filing.
Responsibilities:
- Manage a small team of internal audit professionals that performs moderately complex audits.
- Complete assigned audits within budgeted 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 to help focus audit testing.
- Draft audit reports, and present issues to the business while discussing practical cross-functional solutions.
- Recommend appropriate and pragmatic solutions to risk and control issues.
- Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
- Develop internal audit staff, and provide coaching to team members.
- 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.
- Effective verbal, written and negotiation skills.
- Effective project management skills.
- Effective influencing and relationship management skills.
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.
Job Family Group: Internal Audit
Job Family: Audit
Time Type: Full time
Primary Location: Tampa Florida United States
Primary Location Full Time Salary Range: $79,120.00 - $118,680.00
In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
Anticipated Posting Close Date: Oct 31, 2024
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.
#J-18808-Ljbffr
