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 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 Operate with a limited level of direct supervision Exercise independence of judgement and autonomy Act as SME to senior stakeholders and/or other 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 Must 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 skills Subject matter expertise regarding audit technology's application Effective project management skills Effective influencing and relationship management skills Demonstrated ability to remain unbiased in a diverse working environment Fluent in English (written and oral) Education: Bachelor's/University degree or equivalent experience Professional 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 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 . #J-18808-Ljbffr