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Job Details

Senior Auditor

Company name
Citigroup Inc

Location
Tampa, FL

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Senior Auditor','17064612','!*!About Citi:

Citi, the leading global bank, has

approximately 200 million customer accounts and does business in more than 160

countries and jurisdictions. Citi provides consumers, corporations, governments

and institutions with a broad range of financial products and services,

including consumer banking and credit, corporate and investment banking, securities

brokerage, transaction services, and wealth management. Our core activities are

safeguarding assets, lending money, making payments and accessing the capital

markets on behalf of our clients.

 

Citi’s Mission and Value Proposition  explains what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner

to our clients by responsibly providing financial services that enable growth

and economic progress. We strive to earn and maintain our clients’ and the

public’s trust by constantly adhering to the highest ethical standards and

making a positive impact on the communities we serve. Our Leadership Standards

is a common set of skills and expected behaviors that illustrate how our

employees should work every day to be successful and strengthens our ability to

execute against our strategic priorities.

 

Diversity is a key business

imperative and a source of strength at Citi. We serve clients from every walk

of life, every background and every origin. Our goal is to have our workforce

reflect this same diversity at all levels. Citi has made it a priority to

foster a culture where the best people want to work, where individuals are

promoted based on merit, where we value and demand respect for others and where

opportunities to develop are widely available to all.

Description:

Internal

Audit is a global organization of over 1000 professionals covering Citi's

global businesses and service to clients and customers in over 180 countries.

Citi's Internal Audit division provides independent assessments of the

company's governance, risk management and internal control environment for key

stakeholders including the Board of Directors, senior management and Citi’s

numerous regulators globally. Internal Audit is a change agent within Citi

aimed to enhance the control culture of Citigroup worldwide and thereby support

senior management decision making around the globe.

 

This role

participates in the timely delivery of high quality, value added assurance and

audit reports for a portfolio of business activities, which meet the

requirements of the Boards of Citigroup and Citibank, their affiliates and of

Citi’s respective regulators, globally.

The

Institutional Client Group (ICG) Technology Audit team provides technology

audit coverage for the ICG businesses which comprises Capital Markets, Trade

& Treasury Solutions, Investor Services, Citi Private Bank and Corporate

& Investment Banking. The position will have responsibility for providing

technology audit coverage of key systems process in support of the ICG

businesses across the Americas.

 

Key Responsibilities:

As a

seasoned professional applies solid understanding of internal audit standards,

policies, and local regulations to provide timely audit assurance. Contributes

to the development of audit processes improvements. Applies

solid understanding of how internal audit collectively integrates with line

management and control functions to accomplish the objectives of the function

and overall business. Performs

moderately complex audits related to Consumer or Investment Banking ICG,

technology management; project/program management; or supplier management in

accordance with corporate methodologies and professional standards, including

drafting of audit reports, presenting issues to the business and discussing

practical solutions. Completes

assigned audits within budgeted timeframes, and budgeted costs.Provides

coaching to team members in all phases of the audit process.Monitors

the risk environment and assesses the emerging risks through the Business

Monitoring process.Recommends

appropriate and pragmatic solutions to risk and control issues.Applies

knowledge of key regulations to influence audit scope.Develops

effective line management relationships to ensure strong understanding of the

business.Pro-actively

develops automated routines to help focus audit testing.

','!*!Qualifications:

BS/BA degree or equivalent combination of education/experience.Intermediate level (3 to 5 years) of experience in a related role with

experience in business, functional and people management, with proven abilities

in taking responsibility for issuing to stakeholders high quality deliverables

according to strict timetables.Specific subject matter expertise regarding technology application

control disciplines and a solid business understanding of ICG products,

especially those associated with the business. Effective negotiation skills, a proactive and 'no surprises' approach in

communicating issues and strength in sustaining independent views.  This individual must be an articulate and

effective communicator, both orally and in writing, with an energetic,

charismatic and approachable style.Strong interpersonal skills for interfacing with all levels of internal

and external audit and management. 

','Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity','Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity','Citi won’t discriminate against anyone for discussing pay, but those with access to pay data in their work can’t disclose it unless responding to complaints/investigations or legal requirements.','Citi won’t discriminate against anyone for discussing pay, but those with access to pay data in their work can’t disclose it unless responding to complaints/investigations or legal requirements.','NAM-USA-FL-Tampa','','Audit','Full-time','Bachelor's Degree','Day Job','Regular','Yes, 10 % of the Time','','','Senior Auditor'

Company info

Citigroup Inc
Website : http://www.citigroup.com

Company Profile
Citi works tirelessly to provide consumers, corporations, governments and institutions with a broad range of financial products and services. We strive to create the best outcomes for our clients and customers with financial solutions that are simple, creative and responsible.

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