Job Description

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 Treasury Transformation - Capital Planning 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. Responsibilities:Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions for the Capital Planning Book of Work within the IA Treasury Transformation workstream.Complete assigned audits within budgeted timeframes/deadlines.Monitor, assess, and recommend solutions to emerging risks with focus on risks/issues that may impact the Capital Planning Transformation book of work.Contribute to the development of audit processes 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 Capital Planning book of work and processes.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.