Senior Auditor Finance - Product Control
Citigroup Inc
Costa Rica,
hace 5 días


Internal Audit is a global organization of over 1400 professionals covering Citi's global businesses and service to clients and customers in over 180 countries.

Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally.

Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.

This role participates in the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally.

This role will support the regional Product Control team in delivering regional and global audits focused on the function key activities :

P&L substantiation and estimate, including P&L Attribution Analysis (PAA)

Independent price verification and fair value adjustments

Front to back reconciliations

Intercompany reporting

Specialized accounting (e.g. ASC 815, OTTI)

Key Responsibilities :

Solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.

Contributes to the development of audit processes improvements.

Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business.

Performs moderately complex audits related to Finance in accordance with corporate methodologies and professional standards, including drafting of issues and audit reports, presenting issues to the business and discussing practical solutions.

Completes assigned audits within budgeted timeframes, and budgeted costs.

Provides coaching and collaborating with team members in all phases of the audit process.

Monitors the risk environment and assesses the emerging risks through Continuous Auditing and Business Monitoring processes.

Recommends appropriate and pragmatic solutions to risk and control issues.

Applies knowledge of key regulations to influence audit scope.

Develops effective line management relationships to ensure strong understanding of the business.

Pro-actively develops automated routines to help focus audit testing.


Advanced level of written and spoken English.

BS / BA degree or equivalent combination of education / experience.

Experience in auditing (external or internal) or risk management.

Specific subject matter expertise regarding application of control disciplines and a solid business understanding of cross-

business products and how they generate P&L and risk.

Intermediate level experience in a related role, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables.

Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.

This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.

Strong interpersonal skills for interfacing with all levels of internal audit and management.

Yes, 10 % of the Time

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