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Senior Internal Auditor

https://www.citi.com/ Logo

Citi

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Location:
United States, Irving

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

87360.00 - 131040.00 USD / Year

Job Description:

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 Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes for Citi's Wealth line of business and associated servicing and operations.

Job Responsibility:

  • 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
  • Appropriately assess risk when business decisions are made

Requirements:

  • 5-8 years of relevant experience
  • 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
  • Bachelor's/University degree or equivalent experience
  • Strong knowledge of wealth management, broker dealer, investment adviser functions preferred
  • Experience auditing financial advisors and supervisory functions of broker dealer or investment adviser firms

Nice to have:

  • Strong knowledge of wealth management, broker dealer, investment adviser functions
  • Experience auditing financial advisors and supervisory functions of broker dealer or investment adviser firms
What we offer:
  • Medical, dental & vision coverage
  • 401(k)
  • Life, accident, and disability insurance
  • Wellness programs
  • Paid time off packages including vacation, sick leave, and paid holidays
  • Discretionary and formulaic incentive and retention awards

Additional Information:

Job Posted:
September 25, 2025

Expiration:
September 30, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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