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    Internal senior auditor - Ontario, Canada - citi

    citi
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    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.

    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
    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.

    5-8 years of relevant experience in Internal Audit and Banking Industry Preferred
    ~ Subject matter expertise regarding audit technology's application
    ~ Effective project management skills
    ~ Bachelor's/University degree or equivalent experience

    Internal Audit
    Audit
    Full time


    Primary Location Full Time Salary Range:
    $Citi offers competitive employee benefits, including: medical, dental & vision coverage; life, accident, and disability insurance; Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. 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.

    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 .

    View the EEO Policy Statement .

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