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Senior Auditor

Company: Citigroup
Location: Albany
Posted on: September 15, 2020

Job Description:

The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and control environments 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:Manage a small team of internal audit professionals that performs moderately complex auditsComplete assigned audits within budgeted timeframes, and budgeted costsMonitor, assess, and recommend solutions to emerging risksContribute to the development of audit processes improvements, including the development of automated routines to help focus audit testingDraft audit reports, and present issues to the business while discussing practical cross-functional solutionsRecommend appropriate and pragmatic solutions to risk and control issuesApply understanding of internal audit standards, policies, and local regulations to provide timely audit assuranceDevelop internal audit staff, and provide coaching to team membersAppropriately 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:3-6 years of relevant experienceEffective verbal, written and negotiation skillsEffective project management skillsEffective influencing and relationship management skillsEducation:Bachelor's/University degree or equivalent experienceThis job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.-------------------------------------------------Grade :------------------------------------------------------Time Type :------------------------------------------------------Citi is an equal opportunity and affirmative action employer.Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.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 CLICK HERE.To view the "EEO is the Law" poster CLICK HERE. To view the EEO is the Law Supplement CLICK HERE.To view the EEO Policy Statement CLICK HERE.To view the Pay Transparency Posting CLICK HERE.

Keywords: Citigroup, Albany , Senior Auditor, Accounting, Auditing , Albany, New York

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