Citi US | Senior Auditor I

Responsibilities

• 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.
• This job description provides a high-level review of the types of work performed.
• We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening.
• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
• Draft audit reports and present issues to the business while discussing practical cross-functional solutions.
• Monitor, assess, and recommend solutions to emerging risks.
• Contribute to the development of audit processes improvements, including the development of automated routines.
• Develop effective line management relationships to ensure strong understanding of the business.
• Controls Assessment, Data Analysis, Industry.
• Acts as SME to senior stakeholders and /or other team members.

Qualifications

• Effective verbal and written communication and negotiation skills.
• Subject matter expertise regarding audit technology’s application.
• Effective influencing and relationship management skills.
• Demonstrated ability to remain unbiased in a diverse working environment.
• Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.
• Effective project management skills

Citi US

Citi US is an employer hiring in India (sector: BFSI / Investments / Insurance).

Its finance, accounts, audit and tax openings in India are mostly in New York, Getzville, Tampa and Miami.

• Industry: BFSI / Investments / Insurance