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Auditor III

Company: Citibank
Location: Irving
Posted on: July 14, 2019

Job Description:

Auditor III-******** Description About Citi Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients. Citi's Mission and Value Proposition explains what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients' and the public's trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities. Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all. Key Responsibilities: - As a professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance. - Independently 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. - Independently performs audits related to Consumer Banking (specifically Citi's North America Cards business), technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including completion of audit work papers, execution and documenting of audit testing, drafting of audit issues and assisting in generating audit reports, presenting issues to the business and discussing practical solutions. - Independently completes assigned audits within budgeted timeframes, and budgeted costs. - Monitors the risk environment and assesses the emerging risks through the Business Monitoring process. - Recommends appropriate and pragmatic solutions to risk and control issues. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices. - 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 - BS/BA degree or equivalent combination of education/experience. - Basic to intermediate level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables. - Experience with data analytics /data management desirable: knowledge of SAS system or SQL coding. Overall data mining skills. - Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style. - Strong interpersonal skills for interfacing with all levels of internal and external audit and management. EEO Statement: Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity Pay Transparency: Citi won't discriminate against anyone for discussing pay, but those with access to pay data in their work can't disclose it unless responding to complaints/investigations or legal requirements.

Keywords: Citibank, Irving , Auditor III, Accounting, Auditing , Irving, Texas

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