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.
Responsibilities : + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions+ 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+ Has the ability to operate with a limited level of direct supervision.
Other job-related duties may be assigned as required. Job Family Group : Internal Audit Job Family : Audit Time Type : Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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