Senior Auditor (Assistant Vice President)

Senior Auditor, Internal Audit - An Opportunity to Shape Global Financial Oversight

For ambitious professionals seeking a career trajectory within a leading global financial institution, this Senior Auditor position within Citi's Internal Audit team presents a compelling opportunity. Joining Citi means becoming part of an organization dedicated to serving as a trusted partner, fostering growth, and driving economic progress responsibly through its financial services.

Role Overview and Key Responsibilities:

This intermediate-level role is integral to assessing and strengthening Citi's risk and control environments. As a Senior Auditor, you will leverage advanced analytical tools, data science, and innovative approaches to conduct moderately complex audits and assessments. Your in-depth disciplinary knowledge will be crucial in providing value-added perspectives and advisory services, directly contributing to Citi's business objectives.

The scope of this role extends to participating in critical activities such as:

• Conducting audits and validating regulatory issues as an individual contributor.
• Ensuring timely and cost-effective completion of assigned audits.
• Proactively monitoring, assessing, and recommending solutions for emerging risks.
• Contributing to the enhancement of audit processes, including the development of automation for testing.
• Drafting comprehensive audit reports and facilitating constructive discussions with business stakeholders to identify practical, cross-functional solutions.
• Recommending pragmatic and effective solutions to identified risk and control issues.
• Applying a thorough understanding of internal audit standards, policies, and local regulations to deliver timely assurance.
• Demonstrating sound ethical judgment and a strong commitment to safeguarding Citi's reputation, clients, and assets by adhering to laws, rules, and policies.
• Developing and supporting analytical solutions for continuous auditing across Citi's extensive data landscape.
• Performing independent testing of data sets across multiple platforms (Teradata, Oracle, SQL Server, etc.) to ensure completeness, accuracy, and applicability for internal audit and regulatory requirements.

Advantages for Candidates:

This role offers significant advantages for career development:

• Impactful Global Role: You will be at the forefront of audit activities within a major global financial institution, offering broad exposure and significant influence.
• Career Advancement: Citi provides a clear path for building and developing in-depth knowledge within Internal Audit, fostering significant career growth.
• Data & Technology Focus: The opportunity to work with cutting-edge analytical tools, data science, and automation presents a chance to expand your technical skillset and stay ahead in the evolving audit landscape.
• Strategic Contribution: Your work will directly support business goals, offering the satisfaction of contributing to the organization's success and financial stability.
• Cross-Functional Collaboration: You will engage with various business units, developing strong negotiation and communication skills while identifying practical solutions.

Key Considerations for Potential Candidates:

To thrive in this role, candidates should consider the following:

• Experience Requirements: A strong foundation in Internal Audit, ideally within Financial Services, is essential. Experience in providing scheduled and ad-hoc analytics or reporting is highly valued.
• Technical Acumen: Proficiency with management information systems, data analytics tools, and a solid understanding of related best practices and control initiatives within the financial services industry are crucial.
• Analytical & Interpersonal Skills: The ability to make sound decisions, exhibit initiative, and think intuitively, coupled with strong analytical and interpersonal skills, will be key to success.
• Communication & Project Management: Effective verbal, written, and negotiation skills are required, along with demonstrable project management capabilities.
• Educational Background: A Bachelor's/University degree or equivalent experience is a prerequisite.
• Regulatory Environment: An understanding of the complex and evolving regulatory landscape within global finance is important.

This Senior Auditor position at Citi is an excellent opportunity for individuals looking to make a significant impact in the financial services industry, enhance their analytical and technical expertise, and drive their career forward within a globally recognized organization.