Auditor III - Officer
Company: Citi
Location: Irving
Posted on: August 7, 2022
Job Description:
The Auditor III is an intermediate level role responsible for
applying in-depth specialty area knowledge to perform audits across
the business in coordination with the Audit team. The overall
objective is to utilize data analysis tools to draft and present
audit reports to the business and discuss practical solutions with
business leaders.Responsibilities:
- Perform moderately complex audits including drafting audit
reports, presenting issues to the business, and discussing
practical solutions
- Monitor, assess, and recommend solutions to emerging risks
- Identify inconsistencies in audit data or results, define
business issues and formulate recommendations on policies,
procedures or practices
- 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
strong understanding of the business
- Coach team members in throughout audit process
- Has the ability to operate with a limited level of direct
supervision.
- Can exercise independence of judgement and autonomy.
- 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.Qualifications:
- 2-5 years of relevant experience
- Effective verbal, written and negotiation skills
- Effective project management skills
- Demonstrated ability to remain unbiased in a diverse working
environmentEducation:
- Bachelor s/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.
------------------------------------------------- Job Family Group:
Internal Audit -------------------------------------------------
Job Family:Audit
------------------------------------------------------ Time Type:
Full time ------------------------------------------------------
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
----------------------------- Effective November 1, 2021, Citi
requires that all successful applicants for positions located in
the United States or Puerto Rico be fully vaccinated against
COVID-19 as a condition of employment and provide proof of such
vaccination prior to commencement of employment.
Keywords: Citi, Irving , Auditor III - Officer, Accounting, Auditing , Irving, Texas
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