Senior Auditor I

Citi • New York, NY

9d • $98,960 - $148,440

About The Position

The Senior Auditor is an intermediate-level role responsible for conducting moderately complex audits and assessing Citi’s risk and control environments in coordination with the Audit team. The role uses in-depth subject matter expertise to contribute to developing new techniques and processes for the area or function and to help Citi achieve its business goals. The position operates with limited direct supervision and exercises independent judgment and autonomy, while serving as a subject matter expert to senior stakeholders and team members.

The role also requires assessing risk in business decisions, protecting the firm’s reputation and the interests of Citi, its clients, and its assets. This includes complying with applicable laws, rules, and regulations; adhering to policy; applying sound ethical judgment; and transparently escalating, managing, and reporting control issues.

This is a full-time position based in New York, New York. The listed salary range is $98,960.00–$148,440.00. Eligible employees may also receive discretionary and formulaic incentive and retention awards. Citi offers medical, dental, and vision coverage; a 401(k); life, accident, and disability insurance; wellness programs; and paid time off, including vacation, sick leave, and paid holidays. Offerings may vary by jurisdiction, job level, and date of hire.

Requirements

• 5–8 years of relevant experience.
• Effective verbal and written communication and negotiation skills.
• Subject matter expertise regarding the application of audit technology.
• Effective project management skills.
• Effective influencing and relationship management skills.
• Demonstrated ability to remain unbiased in a diverse working environment.
• Bachelor’s/university degree or equivalent experience.

Responsibilities

• Perform moderately complex audits, draft audit reports, present issues to the business, and discuss practical solutions.
• Complete assigned audits within budgeted timeframes and costs.
• Monitor and assess emerging risks and recommend solutions.
• Contribute to audit-process 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 relationships with line management to build a strong understanding of the business.
• Assess risk in business decisions, support compliance with applicable laws, rules, and regulations, adhere to policy, apply sound ethical judgment, and transparently escalate, manage, and report control issues.

Benefits

• Medical, dental, and vision coverage
• 401(k)
• Life, accident, and disability insurance
• Wellness programs
• Paid time off, including vacation, sick leave, and paid holidays
• Eligible employees may receive discretionary and formulaic incentive and retention awards

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level