Senior Auditor

hace 1 mes


San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

The Senior Auditor plays an important role in conducting audits and assessments of Citi's risk and control environments in collaboration with the Audit team. This position requires utilizing subject matter expertise to contribute to the development of new processes and techniques, assisting Citi in achieving its business objectives.

Responsibilities:

  • Conduct audits, draft reports, present findings, and suggest practical solutions
  • Complete assigned audits within set timeframes and costs
  • Monitor and recommend solutions for emerging risks
  • Contribute to improving audit processes and developing automated routines
  • Apply internal audit standards, policies, and regulations
  • Develop strong relationships with line management for a better business understanding
  • Operate with independence and limited supervision
  • Act as a subject matter expert for senior stakeholders and team members
  • Assess risks in business decisions with a focus on reputation and compliance

Qualifications:

  • 5-8 years of relevant experience
  • Excellent communication, negotiation, and project management skills
  • Proficiency in audit technology application
  • Effective influencing and relationship management abilities
  • Ability to remain unbiased in a diverse work environment

Education:

  • Bachelor's/University degree or equivalent experience

This job description gives an overview of the work performed, with additional duties as assigned.

Additional Details:

  • Advanced English proficiency is a must
  • Prior experience in areas such as Internal Audit, Risk & Control, Accounting, or Regulatory Reporting is valuable

Job Family Group:

Internal Audit

Job Family:

Audit

Time Type:

Full-time

Citi is committed to equal opportunity employment and welcomes a diverse pool of applicants. Qualified candidates will be considered without regard to race, color, religion, gender, nationality, disability, or veteran status.


  • Senior Sox IT Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here.At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people...

  • Senior Auditor

    hace 1 mes


    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    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 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...

  • Senior Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    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 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...

  • Senior Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    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 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...

  • Jr Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Auxis A tiempo completo

    Job Summary:We are seeking an entry-level auditor to join our team and provide support to senior auditors in conducting fieldwork, analyzing data, and preparing reports. In this role, you will work closely with senior auditors to ensure the accuracy and completeness of audits while gaining valuable experience and mentorship.Responsibilities: Assist senior...

  • Senior Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completo

    The Senior Auditor (AVP) will assist in execution of IA's comprehensive audit program, regulatory validation, audit issue validation of coverage relating to Citi's Treasury function. This individual will execute a robust Treasury Audit Plan, for specific components of coverage, in accordance with Internal Audit standards, relevant government statutes and...

  • Senior Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Senior Auditor (AVP) will assist in execution of IA's comprehensive audit program, regulatory validation, audit issue validation of coverage relating to Citi's Treasury function. This individual will execute a robust Treasury Audit Plan, for specific components of coverage, in accordance with Internal Audit standards, relevant government statutes and...

  • Senior Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    The Senior Auditor (AVP) will assist in execution of IA's comprehensive audit program, regulatory validation, audit issue validation of coverage relating to Citi's Treasury function. This individual will execute a robust Treasury Audit Plan, for specific components of coverage, in accordance with Internal Audit standards, relevant government statutes and...

  • Senior Auditor

    hace 4 semanas


    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    The Senior Auditor (AVP) will assist in execution of IA's comprehensive audit program, regulatory validation, audit issue validation of coverage relating to Citi's Treasury function. This individual will execute a robust Treasury Audit Plan, for specific components of coverage, in accordance with Internal Audit standards, relevant government statutes and...

  • Senior Auditor I

    hace 1 mes


    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    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 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...

  • Senior Internal Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica ServiceNow A tiempo completo

    Company DescriptionAt ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for...


  • San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completo

    The Business Risk and Control Senior Analyst RoleThe Business Risk and Control Senior Analyst position is ideal for seasoned professionals who bring a wealth of experience to the table. In this role, you will apply your deep disciplinary knowledge to contribute to the development of new techniques and enhance processes and workflows within your area of...

  • Senior Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    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 crossfunctional solutions Complete assigned audits within budgeted timeframes, and budgeted costs Monitor, assess, and...

  • Senior Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    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 crossfunctional solutions Complete assigned audits within budgeted timeframes, and budgeted costs Monitor, assess, and...

  • Senior Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica LSEG (London Stock Exchange Group) A tiempo completo

    Role summaryThis role supports the delivery of the Internal Audit plan by taking ownership for delivering components of audit engagements in line with the internal audit methodology, thereby contributing to the overall organizational success.The overall objective is to recruit, develop, and run an effective Internal Audit team, that ensures LSEG meets audit...

  • Senior Auditor I

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    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 crossfunctional solutions Complete assigned audits within budgeted timeframes, and budgeted costs Monitor, assess, and...

  • Senior Auditor I

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    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 crossfunctional solutions Complete assigned audits within budgeted timeframes, and budgeted costs Monitor, assess, and...

  • Senior Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    Maintains an understanding of the financial, operational, and technology processes, risks and controls related to Moody's business, specifically for the area under review. Understanding of Moody's control environment (e.g., mission, strategic objectives,culture and business environment) for their areas of responsibility. Develops relationship with audit...


  • San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    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 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...

  • Senior Accountant

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here.At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people...