*responsibilities*:
perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
draft audit reports and present issues to the business while discussing practical cross-functional solutions
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
develop effective line management relationships to ensure strong understanding of the business
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.
*qualifications*:
5-8 years of relevant experience
effective verbal and written communication 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
this job description provides a high-level review of the types of work performed.
other job-related duties may be assigned as required.
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- *job family group*: internal audit
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- *job family*: audit
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- *time type*: full time
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- 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.
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view the eeo policy statement.
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