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Senior Auditor, Consumer Compliance

Company: Citi
Location: Irving
Posted on: September 11, 2020

Job Description:

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citis 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.This role participates in the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citis respective regulators, globally.This role requires knowledge of and familiarity withconsumer regulatory requirements and a solid business understanding of consumer banking products and services, especially those associated with the Mortgage, Retail, Unsecured Lending and Credit Cards businesses.Responsibilities:As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.Contributes to the development of audit processes improvements.Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business.Performs moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.Completes assigned audits within budgeted timeframes, and budgeted costs.Provides coaching to team members in all phases of the audit process.Monitors the risk environment and assesses the emerging risks through the Business Monitoring process.Recommends appropriate and pragmatic solutions to risk and control issues.Applies knowledge of key regulations to influence audit scope.Develops effective line management relationships to ensure strong understanding of the business.Pro-actively develops automated routines to help focus audit testing.Qualifications:3-6 years of relevant experienceEffective verbal and written communication and negotiation skillsSubject matter expertise regarding audit technologys applicationEffective project management skillsEffective influencing and relationship management skillsDemonstrated ability to remain unbiased in a diverse working environmentEducation:Bachelors/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.-------------------------------------------------Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - US------------------------------------------------------Time Type :------------------------------------------------------Citi is an equal opportunity and affirmative action employer.Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.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 CLICK HERE.To view the ''EEO is the Law'' poster CLICK HERE. To view the EEO is the Law Supplement CLICK HERE.To view the EEO Policy Statement CLICK HERE.To view the Pay Transparency Posting CLICK HERE.by Jobble

Keywords: Citi, Irving , Senior Auditor, Consumer Compliance, Accounting, Auditing , Irving, Texas

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