Citigroup • Tampa, FL 33603
Job #2667416315
The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex Risk-related regulatory issue validations in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.
Responsibilities:
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Complete assigned regulatory issue validations within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Has the ability to operate with a limited level of direct supervision.
Can exercise independence of judgement and autonomy.
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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
Qualifications:
4-8 years of relevant experience
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Understanding of risk management and control frameworks related to Financial Risk management
Experience with working in or auditing Middle Office or Independent Risk areas including Credit Risk, Market Risk, Risk Reporting, Risk Capital, Treasury, Counterparty Credit Risk
Effective interpersonal skills for interfacing with senior levels of Audit and Risk organizations
Education:
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
#NAMInternalAudit
Job Family Group:
Internal Audit
Job Family:
Audit
Time Type:
Full time
Primary Location:
Tampa Florida United States
Primary Location Full Time Salary Range:
$79,120.00 - $118,680.00
In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit ~~~. Available offerings may vary by jurisdiction, job level, and date of hire.
Anticipated Posting Close Date:
May 14, 2024
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.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi (~~~) .
View the "EEO is the Law (~~~) " poster. View the EEO is the Law Supplement (~~~) .
View the EEO Policy Statement (~~~) .
View the Pay Transparency Posting (~~~)
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Citigroup • Tampa, FL 33603 • Yesterday
Citigroup • Tampa, FL 33603 • 6 Days Ago
Citigroup • Tampa, FL 33603 • 3 Days Ago
Citigroup • Tampa, FL 33603 • Yesterday
Insite Public Practice Recruitment US • Tampa, FL 33646 • 7 Days Ago
Solomon Page • Tampa, FL 33646 • 2 Days Ago
Brewer Morris • Tampa, FL 33646 • Yesterday
DGPerry CPAs + Advisors • Wesley Chapel, FL 33544 • 6 Days Ago