Mgr - Ia Corporate Auditor - Hybrid

Job Id: 23686268

The Auditor III is an intermediate level role responsible for applying in-depth specialty area knowledge to perform audits across the business in coordination with the Audit team. The overall objective is to utilize data analysis tools to draft and present audit reports to the business and discuss practical solutions with business leaders.

Responsibilities:

• Identify inconsistencies in audit data or results, define business issues and formulate recommendations on policies, procedures or practices
• Acts as SME to senior stakeholders and /or other team members.
• 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.
• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
• Has the ability to operate with a limited level of direct supervision.
• Monitor, assess, and recommend solutions to emerging risks
• Coach team members in throughout audit process
• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
• Contribute to the development of audit process improvements, including the development of automated routines
• Can exercise independence of judgement and autonomy.
• Develop effective line management relationships to ensure strong understanding of the business

Qualifications:

• Demonstrated ability to remain unbiased in a diverse working environment
• Effective verbal, written and negotiation skills
• 2-5 years of relevant experience
• Effective project management skills

Education:

• Bachelor’s/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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