IA GCB - US Consumer - Senior Audit
Apply remote type Hybrid locations Bogota Colombia time type Full time posted on Posted 2 Days Ago time left to apply End Date: January 7, 2025 (15 days left to apply) job requisition id 24814200
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 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.
The Senior Auditor is expected to participate in risk-based audits and/or issue validations within US Personal Banking.
Responsibilities:Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutionsDraft audit reports and present issues to the business while discussing practical cross-functional solutionsComplete assigned audits within budgeted timeframes, and budgeted costsMonitor, assess, and recommend solutions to emerging risksContribute to the development of audit processes improvements, including the development of automated routinesApply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scopeDevelop effective line management relationships to ensure strong understanding of the businessOperate with a limited level of direct supervisionExercise independence of judgement and autonomyAct as SME to senior stakeholders and/or other team membersAppropriately 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 transparencyMust comply with local hybrid/in-office requirements Qualifications: 5-8 years of relevant experience within Internal Audit or similar Risk and Control function (i.e., Risk, Compliance Testing, Issue Management, etc.
)Effective verbal and written communication and negotiation skillsSubject matter expertise regarding audit technology's applicationEffective project management skillsEffective influencing and relationship management skillsDemonstrated ability to remain unbiased in a diverse working environmentFluent in English (written and oral) Education: Bachelor's/University degree or equivalent experienceProfessional License (i.e., CIA, CPA, CFA or similar) preferable
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
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