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Senior Auditor - Markets Costa Rica Jobs

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Senior Auditor
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Join Citi's Transformation as a Senior Auditor in Heredia, Costa Rica. Leverage your 5-8 years of experience in audit technology and risk management. You will perform complex audits, develop process improvements, and provide credible challenge in a data-driven environment. This role offers indepe...
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Costa Rica , Heredia
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Citi
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Until further notice
Senior Auditor
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Join Citi's Audit team in Heredia as a Senior Auditor. Utilize your 5-8 years of financial institution audit experience to perform complex risk assessments and develop new processes. This role requires advanced English, Excel proficiency, and offers the chance to work independently on key audits....
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Costa Rica , Heredia
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https://www.citi.com/ Logo
Citi
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Until further notice
Senior Auditor
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Join Citi's Audit team in Heredia as a Senior Auditor. Utilize your 5-8 years of expertise to perform complex audits and assess risk environments. You will develop audit improvements, manage projects, and present key findings. This role requires strong communication, relationship management, and ...
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Costa Rica , Heredia
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Not provided
https://www.citi.com/ Logo
Citi
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Until further notice
Regulatory Capital Senior Auditor
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Seeking a Senior Auditor for Regulatory Capital in Heredia, Costa Rica. This role involves performing complex audits of risk and control environments within a global bank. The ideal candidate has 5-8 years of internal audit experience in financial services, strong project management skills, and r...
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Costa Rica , Heredia
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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Pursue a pivotal role in financial integrity and risk management by exploring Senior Auditor jobs. A Senior Auditor is a seasoned professional responsible for leading and executing independent, objective evaluations of an organization's financial and operational controls. This career sits at the crucial intersection of compliance, risk management, and strategic advisory, ensuring that businesses operate efficiently, ethically, and in accordance with established laws and standards. Professionals in these roles are trusted advisors who provide assurance to boards, senior management, and stakeholders that risks are being managed effectively. Typically, the core responsibilities of a Senior Auditor involve planning and managing the entire audit lifecycle. This begins with developing comprehensive risk-based audit plans and programs to assess the effectiveness of internal controls over financial reporting, operational processes, and regulatory compliance. They lead audit engagements, often supervising junior staff, by conducting detailed testing, analyzing complex financial data, and interviewing process owners. A significant part of the role is documenting findings, writing clear and concise audit reports, and presenting issues to business leadership along with practical, value-added recommendations for improvement. Senior Auditors also play a key role in monitoring the business environment for emerging risks and ensuring the audit approach evolves to address them. To excel in Senior Auditor jobs, a specific set of skills and qualifications is commonly required. A bachelor's degree in accounting, finance, or a related field is essential, with many employers preferring or requiring professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or equivalent. Candidates typically need several years of progressive experience in auditing, whether in public accounting or within an internal audit function. Technical proficiency is paramount, including a thorough understanding of auditing standards (like GAAS), accounting principles (such as GAAP or IFRS), and internal control frameworks. Advanced analytical skills and proficiency with data analysis tools, especially Microsoft Excel, and often specialized audit software or data analytics platforms, are critical for testing and validation. Beyond technical expertise, successful Senior Auditors possess strong project management abilities to complete audits on time and within budget. They must have exceptional communication and interpersonal skills to discuss sensitive findings, negotiate solutions, and build effective relationships across the organization. High ethical standards, objectivity, and professional skepticism are the bedrock of the profession. The role demands an individual who can work independently with minimal supervision, exercise sound judgment, and manage multiple priorities in a dynamic environment. For those with a keen eye for detail, a passion for problem-solving, and a commitment to upholding corporate governance, Senior Auditor jobs offer a challenging and rewarding career path with significant impact and opportunities for advancement into leadership positions within finance and risk management.

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