Senior Auditor

• Participate in complex audits through all phases of the project lifecycle (planning, fieldwork, and reporting), presenting issues and findings to the business, and discussing practical cross-functional solutions
• Complete audit tasks and other key pieces of work (validations, regulatory, strategic initiatives) within given timelines, and budgeted hours
• Monitor, assess, and recommend solutions or enhanced risk and control processes to address emerging risks to our businesses and the Firm
• Contribute to the development of audit processes improvements, including the development of automated testing and the incorporation of Artificial Intelligence (AI) into our work
• Apply internal audit standards, firm policies, business and market knowledge to your audits and projects to provide quality assurance and influence audit scope/team direction
• Develop effective line management relationships to improve understanding of the businesses and ensure there is efficient/right-sized internal/external communications
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

• 3+ years of relevant experience: Internal audit experience for a financial institution or experience in risk and controls function would be advantageous
• Related certifications [Certified Public Accountant (CPA), Associate Chartered Accountant (ACA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (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

Analytics experience using Alteryx

• Expanded Paid Parental Leave Policy
• Programs helping employees balance work and life, including generous paid time off packages
• Resources to meet unique needs, manage financial well-being and plan for the future