Senior Auditor Role

hace 24 horas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

**Job Description**:

We are looking for a highly skilled Audit Specialist to join our team at Citi. As a Senior Auditor, you will be responsible for conducting audits to ensure the effectiveness of our internal controls and risk management processes.

**Key Responsibilities**:

- Perform moderately complex audits, including drafting reports and presenting findings to senior stakeholders
- Develop effective relationships with business leaders to ensure a strong understanding of their operations
- Identify and assess emerging risks, and recommend solutions to mitigate them
- Collaborate with colleagues to develop audit processes improvements, including automation routines
- Exercise independence of judgment and autonomy in decision-making
- Act as a subject matter expert (SME) to senior stakeholders and other team members

**Qualifications**:

- 5-8 years of relevant experience in auditing or a related field
- Excellent verbal and written communication skills, with ability to negotiate and influence
- Strong project management skills, with ability to prioritize tasks and manage multiple projects
- Effective influencing and relationship management skills, with ability to build trust with stakeholders
- Demonstrated ability to remain unbiased in a diverse working environment
- Advanced English language proficiency

**Company Overview**:

Citi is a leading global bank, providing financial services to individuals, corporations, and governments around the world. We are committed to making a positive impact on society through our business practices and philanthropic efforts.



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

    Job OverviewThe Senior Auditor C12 role is a key position within the Internal Audit team, responsible for performing moderately complex audits. This involves collaborating with a small team of internal audit professionals to identify and assess risks, as well as develop solutions to mitigate these risks.As a Senior Auditor, you will be required to complete...


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

    About the RoleWe are seeking an experienced Internal Audit Expert to join our team as a Senior Auditor C12. In this role, you will play a critical part in ensuring the accuracy and reliability of our financial reporting, while also contributing to the development of our internal controls framework.As a Senior Auditor, you will be responsible for leading...

  • Senior Auditor

    hace 5 días


    San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completo

    At Moody's Investors Service, we empower individuals to drive meaningful change in the financial services industry. As a Senior Auditor, you will play a vital role in identifying and mitigating risks that could impact our business.Key Responsibilities:Maintain an in-depth understanding of our financial, operational, and technology processes, risks, and...

  • Senior Auditor

    hace 5 días


    San Francisco, Heredia, Costa Rica Citi 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...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    **Job Summary**We are seeking a Senior Financial Auditor Analyst to join our team. In this role, you will be responsible for ensuring the accuracy and reliability of financial data across various systems, including SAP S/4 HANA.**Responsibilities**Perform thorough analytical reviews with documentation on end-to-end scenarios for specific projects ensuring...

  • Senior Auditor

    hace 1 semana


    San Francisco, Heredia, Costa Rica Citi 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 2 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...


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

    We are looking for a talented Senior Auditor to join our team. As a Senior Auditor, you will be responsible for planning, executing, and reporting on audits, identifying key risks and associated controls, and providing proactive risk, control, and governance advice to business management.This is a highly visible role with significant exposure to senior...

  • Senior Accounting Role

    hace 4 días


    San Francisco, Heredia, Costa Rica Auxis A tiempo completo

    We are seeking a highly skilled and experienced Senior Accounting Professional to join our team at Auxis. The successful candidate will have a strong background in accounting and finance, with experience working in a senior role.The Senior Accounting Professional will be responsible for leading the accounting team and ensuring the accuracy and completeness...


  • San Francisco, Heredia, Costa Rica Re:Sources Global A tiempo completo

    Re:Sources Global is seeking a Ledger Auditor and Compliance Expert to ensure the accuracy and integrity of our financial records.**Job Responsibilities:**The Ledger Auditor will be responsible for:Conducting regular audits of financial recordsIdentifying and mitigating potential risks and irregularitiesEnsuring compliance with GAAP and regulatory...

  • Sr. Internal Auditor

    hace 6 días


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: Legal & ComplianceSchedule: Full TimeShift: Day Shift**Company Description**:**About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share...

  • Sr. Internal Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HomeDepartment: Legal & ComplianceSchedule: Full TimeShift: Day Shift**Company Description**:**About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share...

  • Sr. Internal Auditor

    hace 6 días


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    **Company Description** About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share that **FORTUNE has named Experian one of the 100 Best Companies to work for**.In addition, for the last five years...


  • San Francisco, Heredia, Costa Rica Wrike Careers Page A tiempo completo

    The ideal candidate for this Senior Project Management role will have a minimum of 3 years of experience in business transformation, process improvement, or project management. They'll need to have strong problem-solving and critical-thinking skills, as well as the ability to work with cross-functional teams and manage complex projects.In this role, you'll...


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

    We are seeking an experienced auditor to join our Global Internal Audit (GIA) team as a Senior Auditor. This is an exciting opportunity for someone who is passionate about their job and wants to work in a collaborative environment.As a Senior Auditor, you will play a key role in improving our governance, risk, and control environment. You will be responsible...


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

    As a Senior Auditor at Experian, you will play a critical role in delivering independent assurance over the design and effectiveness of internal controls within our business functions.This is an excellent opportunity for an experienced auditor to join a truly global team that believes collaboration, flexibility, natural curiosity, and attention to detail are...


  • San Francisco, Heredia, Costa Rica Grupo Preseleccion Ely S.A. A tiempo completo

    Grupo Preseleccion Ely S.A. is at the forefront of creating innovative Radio Frequency (RF) solutions that connect people and technologies around the world. As an It Auditor, you'll play a vital role in helping us achieve our mission by identifying and mitigating risks across our organization.Company OverviewOur company culture is built on collaboration,...

  • Senior Auditor

    hace 6 días


    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...


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

    Unlock Your Potential with Equifax.We're looking for a talented individual to join our team as a Technical Compliance Auditor.This role involves participating in the annual risk assessment process, identifying and assessing technology and business risks.Key Responsibilities:- Conduct IT and security audits to ensure efficiency, accuracy, and...


  • San Francisco, Heredia, Costa Rica Sgf Global A tiempo completo

    **About This Role**This Senior Software Engineer position offers a unique opportunity to join a dynamic team and contribute to the success of our company.**Responsibilities**Collaborate with cross-functional teams to deliver high-quality software solutions.Design and implement scalable, efficient, and secure software systems.Mentor junior engineers and...