Senior Internal Auditor

• Participate in complex audits through all phases of the project lifecycle (planning, fieldwork, and reporting), presenting issues and findings to the business, and discussing practical cross-functional solutions
• Complete audit tasks and other key pieces of work (validations, regulatory, strategic initiatives) within given timelines, and budgeted hours
• Monitor, assess, and recommend solutions or enhanced risk and control processes to address emerging risks to our businesses and the Firm
• Contribute to the development of audit processes improvements, including the development of automated testing and the incorporation of AI into our work
• Apply internal audit standards, firm policies, business and market knowledge to your audits and projects to provide quality assurance and influence audit scope/team direction
• Develop effective line management relationships to improve understanding of the businesses, and ensure there is efficient/right-sized internal/external communications
• Has the ability to operate with a limited level of direct supervision
• Can exercise independent judgement, operate autonomously
• Acts as subject matter expert (SME) to senior stakeholders and /or other team members in a given area
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, escalating, managing and reporting control issues with transparency.

• 3+ years of relevant experience: Internal audit experience for a financial institution or experience in risk and controls function would be advantageous
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) highly desirable
• Effective verbal and written communication and negotiation skills
• Good project management skills
• Good influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment.

Analytics experience using Alteryx

• Equal opportunity employer
• Job simulations for skill development
• Global benefits