Senior Auditor
4 weeks ago
Citi's Internal Audit team is seeking a Senior Auditor - Third Parties to join our global organization. As a trusted partner to our clients, we provide financial services that enable growth and economic progress.
The Senior Auditor - Third Parties 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 utilize in-depth Third Parties/Outsourcing subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.
Key Responsibilities:- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions;
- Complete assigned audits within budgeted timeframes, and budgeted costs;
- Draft audit reports and present issues to the business while discussing practical cross-functional solutions;
- 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.
- Suitable Internal Audit experience ideally coupled with Third Party Management experience/understanding;
- Subject matter expertise regarding audit technology's application;
- Effective project management skills;
- Effective influencing and relationship management skills;
- Bachelor's/University degree, Master's degree preferred.
Citi is an equal opportunity employer and welcomes applications from diverse candidates. 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, please review Accessibility at Citi.
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