Senior Auditor - Treasury & Trade Solutions

Citigroup Inc.; Tampa (FL); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading financial services firm in Tampa is seeking a Senior Auditor to perform moderately complex audits as part of their Audit team. This role involves drafting reports, assessing risks, and ensuring compliance with internal standards. Qualifications include 5-8 years of experience and a Bachelor’s degree. The position offers opportunities for professional growth and contributions to audit process improvements.

Qualifications

• 5-8 years of relevant experience.
• Ability to draft audit reports and present practical solutions.

Responsibilities

• Perform moderately complex audits and draft audit reports.
• Monitor and assess emerging risks and recommend solutions.
• Help develop automated routines for audit processes.

Skills

Effective verbal and written communication

Effective project management skills

Influencing and relationship management skills

Subject matter expertise in audit technology

Ability to remain unbiased

Education

Bachelor’s/University degree or equivalent experience

Job description

Overview

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 objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques and 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 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 line management relationships to ensure a strong understanding of the business
• Operate with a limited level of direct supervision
• Exercise independence of judgment and autonomy
• Act as subject matter expert to senior stakeholders and/or other team members
• Appropriately assess risk when business decisions are made, with emphasis on safeguarding Citigroup, its clients and assets, and ensuring compliance with applicable laws, rules and regulations; escalate, manage and report 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 environment

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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