Senior Internal Auditor

hace 2 meses


San Francisco, Heredia, Costa Rica Citi A tiempo completo

The Senior Auditor is an experienced professional responsible for conducting comprehensive audits and assessments of Citi's risk and control environments. The role involves working closely with the Audit team to execute a robust Audit Plan against transformation activities related to Data, Books & Records, and Reporting in the Finance function.

Key Responsibilities:

- Perform complex audits, including drafting audit reports, presenting issues to the business, and discussing practical solutions
- Conduct thorough risk assessments and recommend solutions to emerging risks
- Collaborate with Citi's broader IA teams to develop and implement effective audit processes improvements
- Develop strong line management relationships to ensure a deep understanding of the business
- Exercise independence of judgment and autonomy in decision-making
- Act as a subject matter expert to senior stakeholders and/or other team members

Requirements:

- 5-8 years of relevant experience in Internal or External Audit, Control, Risk, and Finance
- Strong data analytics skills and understanding of Financial reporting systems
- Effective verbal and written communication and negotiation skills
- Effective project management skills and ability to influence and manage relationships
- Demonstrated ability to remain unbiased in a diverse working environment



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