Senior Auditor I - US Personal Banking

• Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope
• Complete assigned audit test work with high quality and within the budgeted timeframes
• Communicate audit findings to audit leadership to identify unmitigated risk
• Monitor identify and assess risks impacting the business through risk-based audits, business monitoring, and issue validations
• Understand and apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
• Develop effective relationship management with key stakeholders to ensure a strong understanding of business risk and controls
• Has the ability to operate with a limited level of direct supervision
• Can exercise independence of judgement and autonomy
• Acts 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

• 5-8 years of relevant experience in Audit
• Consumer regulations knowledge and Issue Validation Background preferred
• Subject matter expertise of consumer banking products and services
• Effective verbal and written communication and negotiation skills
• Effective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment
• Fully bilingual English Spanish

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