• Job Description

  Req#: 25866616

  Senior Auditor, with a focus on auditing Citi’s processes for developing its recovery and resolution plans, as well as Citi’s capabilities to recover or resolve from severe stress. The senior auditor is responsible for executing on our planned risk-based audits, which includes leading control walkthroughs and documenting control assessments. The role also includes taking direction from the audit manager and audit senior manager to assist in other audit functions, including issue validations and risk assessments, in accordance with Citi’s internal audit methodology.
  
  Responsibilities:

  • Performs moderately complex audits
  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • 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, 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
  • 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:

  • 3-6 years of relevant Internal Audit and Accounting experience
  • Articulation of prior recovery and resolution planning and Stress testing execution
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment

  
  Education:

  • Bachelor’s/University degree or equivalent experience

  #NAMInternalAudit

  
  This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

  Knowledge of U.S. Bank Regulatory Reporting or U.S. Bank Regulatory Reporting preferred.

  ------------------------------------------------------

  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 citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

  ------------------------------------------------------

  Most Relevant Skills

  Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Management Reporting, Professional Judgement, Professional Standards, Root Cause Analysis, Waterfall Model.

  ------------------------------------------------------

  Other Relevant Skills

  For complementary skills, please see above and/or contact the recruiter.

  ------------------------------------------------------

  Anticipated Posting Close Date:

  Jun 13, 2025

  ------------------------------------------------------

  Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

  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 Citi’s EEO Policy Statement and the Know Your Rights poster.

• About the company

  While we're a global bank, our mission is simple: We responsibly provide financial services that enable growth and economic progress. We strive to earn and maintain the public's trust by constantly adhering to the highest ethical standards. We ask our colleagues to ensure that their decisions pass three tests: they are in our clients' interests, create economic value, and are always systemically responsible. When we do these things well, we make a positive financial and social impact in the communities we serve and show what a global bank can do.

Notice