Senior Auditor - Model Risk
Company: Citi
Location: Apollo Beach
Posted on: January 20, 2023
Job Description:
The Senior Auditor is an intermediate level role responsible for
performing moderately 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 moderately complex audits including drafting audit
reports, presenting issues to the business, and discussing
practical solutions
- Draft audit reports and present issues to the business while
discussing practical cross-functional solutions
- Complete assigned audits 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
- Apply internal audit standards, policies, and regulations to
provide timely audit assurance and influence audit scope
- Develop effective line management relationships to ensure
strong understanding of the business
- Has the ability to operate with a limited level of direct
supervision.
- Can exercise independence of judgement and autonomy.
- 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.Qualifications:
- 5-8 years of relevant experience
- Effective verbal and written communication and negotiation
skills
- Subject matter expertise regarding audit technology's
application
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working
environmentEducation:
- 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. -
Job Family Group: Internal Audit - Job Family:Audit Time Type: Full
time Primary Location: Tampa Florida United States Primary Location
Salary Range: $73,570.00 - $110,350.00 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 - Effective November 1, 2021, Citi requires
that all successful applicants for positions located in the United
States or Puerto Rico be fully vaccinated against COVID-19 as a
condition of employment and provide proof of such vaccination prior
to commencement of employment.
Keywords: Citi, Tampa , Senior Auditor - Model Risk, Accounting, Auditing , Apollo Beach, Florida
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