We are seeking an Internal Auditor AVP for the Capital Risk Team to assist in the execution of IA’s comprehensive audit program of coverage relating to Citi’s Risk Framework.
The successful individual will ideally come from a Internal Audit or Risk background joining a team of 5 people. The role will cover a broad range of risk management and frameworks and full training will be provided.
Key Responsibilities:
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.
Performs moderately complex audits related to capital planning, risk management and regulatory reporting in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
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.
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 and Competencies:
Must have either Internal Audit (open to part qualified) or Risk experience (stress testing, model risk , risk assessments or risk appetite).
Must have proven strong internal stakeholder management skills with effective negotiation skills.
Ideally have a BS/BA degree within risk or audit.
We are seeking an individual who is energetic, charismatic with an approachable style to help promote IA within Citi.
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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