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Assistant Vice President, Senior Auditor role in Citi's Internal Audit Markets team providing independent assessments of Citi's control environment, risk management and governance for key stakeholders including board of directors, senior management and regulators.
Job Responsibility:
Participate in complex audits through all phases of the project lifecycle (planning, fieldwork, and reporting)
Complete audit tasks and other key pieces of work within given timelines and budgeted hours
Monitor, assess, and recommend solutions or enhanced risk and control processes
Contribute to the development of audit processes improvements including automated testing and AI incorporation
Apply internal audit standards, firm policies, business and market knowledge to audits
Develop effective line management relationships
Exercise independent judgement and operate autonomously
Act as subject matter expert to senior stakeholders
Requirements:
3+ years of relevant experience
Internal audit experience for a financial institution or experience in risk and controls function
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) highly desirable
Effective verbal and written communication and negotiation skills
Good project management skills
Good influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor's/University degree or equivalent experience
Knowledge of equities, rates, currencies, commodities or spread products, treasury function activities, electronic trading, middle office or back-office operations
Knowledge of underlying risks including market, counterparty credit, wholesale lending, processing, compliance or market conduct
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