Senior Auditor - Markets
Citigroup - Irving, TX
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Markets business provides customized solutions that support the diverse investment and transaction strategies of corporations, governments, investors and intermediaries globally. The business spans across various asset classes and currencies, sectors and products including Equities, Spread Products, Commodities, Rates and Currencies with a physical presence of trading floors in almost 80 countries. The Senior Auditor role sits within Commodities and ESG team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals. Responsibilities Participate in the moderately complex audits, own assigned areas of work, conduct walkthroughs and execute design and operating effectiveness of controls Perform business monitoring and risk assessment, issue validations in a timely manner Manage the end to end delivery of work assigned, seek coaching and feedback from the team working on the project Stakeholder Management is an integral part - develop rapport, provide updates during the audit projects, finalize recommendations, socializing the audit report Complete assigned audits within budgeted timeframes, and budgeted costs Adhere to Internal Audit Methodology and maintain documentation standards Monitor, assess, and recommend solutions to emerging risks Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing Draft audit reports, audit findings and recommendations, and present issues to the business while discussing practical cross-functional solutions Recommend appropriate and pragmatic solutions to risk and control issues Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance Ideal Background Bachelor's/University degree in Finance, Economic or relevant field Minimum 3 years of relevant work experience in Internal Audit and / or Product Compliance or first line risk & controls in Markets business Understanding of risks and controls in financial markets is a must Product knowledge within Markets business / or at least one asset class preferred such as Commodities, Rates, Currencies, FX, Equities, Credit Internal Audit Certifications and / or knowledge of ESG is a plus Strong communication, organization, and project management skills Excellent verbal, written and negotiation skills in English Strong influencing and relationship management skills Job Family Group: Internal Audit Job Family: Audit Time Type: Full time Primary Location: Irving Texas United States Primary Location Full Time Salary Range: $87,360.00 - $131,040.00 In 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 . Available offerings may vary by jurisdiction, job level, and date of hire. Anticipated Posting Close Date: Sep 12, 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 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 (English_formattedESQA508c.pdf) Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Created: 2024-10-03