The Internal Audit Finance Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, completeness and consistency. This group conducts audits of Citigroup-level reporting processes and their supporting functions.The Senior Auditor is an intermediate level role responsible for performing complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.Responsibilities:Perform complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutionsDraft audit reports and present issues to the business while discussing practical cross-functional solutionsComplete assigned audits within budgeted time frames, and budgeted costsMonitor, assess, and recommend solutions to emerging risksContribute to the development of audit processes improvements, including the development of automated routinesApply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scopeDevelop effective line management relationships to ensure strong understanding of the businessAppropriately 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.Qualifications:3-6 years of relevant experienceEffective verbal and written communication and negotiation skillsSubject matter expertise regarding audit technology's applicationEffective project management skillsEffective influencing and relationship management skillsDemonstrated ability to remain unbiased in a diverse working environmentEducation:Bachelor's/Universitydegree 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.------------------------------------------------------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 - $118,680.00In 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 citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.------------------------------------------------------Anticipated Posting Close Date:Jun 07, 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 reviewAccessibility at Citi.View the "EEO is the Law" poster. View theEEO is the Law Supplement .View theEEO Policy Statement .View thePay Transparency Posting
