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Senior Auditor role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques/processes and help Citi reach business goals.
Job Responsibility:
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Systematically extract related data independently and apply Data Analytics to control testing, risks assessment and insights generation
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
Requirements:
3-6 years of relevant experience
Effective verbal and written communication and negotiation skills
Knowledge of Python and SQL, and some visualization tools (Tableau or Dash)
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor's/University degree or equivalent experience, preference in Mathematics, Computer Sciences, Quantitative Economics or Engineers background
What we offer:
Access to telehealth options, health advocates, confidential counseling
Financial well-being programs and planning resources
Volunteer resources and tools for community engagement
Extensive on-the-job training and exposure to senior leaders
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