Senior Auditor - Assistant Vice President

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.

• Perform moderately complex audits and assessments of Citi’s risk and control environments
• Draft audit reports and present issues to the business
• 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

• 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

• 401k matching
• Health insurance
• Telehealth options
• Health advocates
• Confidential counseling
• Volunteer opportunities

Citi Internal Audit (IA) provides independent assessments of Citi’s control environment, risk management and governance for key stakeholders including Citi’s board of directors, senior management and regulators.