Job Description

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and 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 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
* Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
* Develop effective line management relationships to ensure strong understanding of the business
* 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
* Effective verbal and written communication and negotiation skills
* Subject matter expertise regarding audit technologys application
* Effective project management skills
* Effective influencing and relationship management skills
* Demonstrated ability to remain unbiased in a diverse working environment

The ideal candidate will also be proficient in:

* Data manipulation and data analytics - such as SQL and/or SAS
* Data visualization such as Power BI, QlikView, MicroStrategy, and/or Tableau
* Programming skills Python, R, JAVA, UNIX, and/or VBA

Education:

* Bachelors/University degree or equivalent experience.
* Preferred Degrees: Computer Information Systems, Statistics, Economics, Applied Mathematics or Computer Science.

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

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Job Family:

Audit

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Time Type:

Full time

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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.

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