Audit Specialist

hace 4 semanas


Xico, México Citigroup Inc. A tiempo completo
Senior Auditor I Job Description

The Senior Auditor I is an intermediate-level role that plays a crucial part in ensuring the integrity of Citi's risk and control environments. As a key member of the Audit team, you will be responsible for performing moderately complex audits and assessments, utilizing your in-depth subject matter expertise to contribute to the development of new techniques and processes.

Key Responsibilities:

  • Perform moderately complex audits, including drafting audit reports and presenting issues to the business
  • Complete assigned audits within budgeted timeframes and 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

Qualifications:

  • 5-8 years of relevant experience
  • Effective verbal and written communication and negotiation skills
  • Subject matter expertise regarding audit technology's application
  • Effective project management skills
  • Effective influencing and relationship management skills

Education: Bachelor's/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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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