Senior Audit Specialist
hace 2 meses
**Job Summary:**
We are seeking a highly skilled Senior Auditor I to join our Internal Audit team at Citi. The successful candidate will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.
**Responsibilities:**
- Perform moderately complex audits, including drafting audit reports and presenting issues to the business
- Complete assigned audits within budgeted timeframes and 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 a strong understanding of the business
- Act as a subject matter expert 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
- Advanced English
**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.
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.
-
Senior Audit Specialist
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob Summary: The Senior Auditor I will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business. This role requires effective communication and negotiation skills, project management skills, and the ability to remain unbiased in a diverse working environment.Key Responsibilities:- Conduct audits...
-
IT Audit Senior Specialist
hace 3 semanas
San Francisco, Heredia, Costa Rica Stryker A tiempo completoAbout StrykerStryker is a world-leading medical technology company driven to make healthcare better.The company offers innovative products and services in Medical and Surgical, Neurotechnology, Orthopedics, and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 100 million patients...
-
Senior IT Audit Manager
hace 1 mes
San Francisco, Heredia, Costa Rica Experian A tiempo completoWe are seeking a seasoned Senior IT Audit Manager to lead our team in identifying and mitigating financial, operational, and information technology risks. This role is ideal for a professional with a strong background in IT auditing, risk assessment, and project management.The ideal candidate will have at least 5 years of experience in IT auditing or risk...
-
Senior Audit Manager Lead
hace 1 mes
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewCiti is a global bank with a long history of innovation and commitment to excellence. As an Internal Audit Senior Manager, you will play a key role in shaping the future of our audit function and contributing to the success of our organization.
-
Internal Audit Specialist
hace 2 meses
San Francisco, Heredia, Costa Rica Experian A tiempo completo**About Us**Experian, a global leader in information services, is seeking an experienced Audit Professional to join our team.**Key Responsibilities**Conduct thorough audits of various business functions, assessing controls and risks.Collaborate with senior staff to plan and execute audit fieldwork.Prepare objective analysis and recommendations on audit...
-
Senior Audit and Risk Manager
hace 3 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout the RoleCiti, a leading global bank, is seeking a Senior Audit and Risk Manager to join our team. The successful candidate will be responsible for managing and coordinating internal audit activities, with a focus on Third-Party Management (TPM) audits and monitoring.Key ResponsibilitiesProvide oversight and coordination of TPM end-to-end audits,...
-
Audit Lead
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Job Summary**:Citi is seeking a highly skilled Senior Auditor to join our Internal Audit team. This is an exciting opportunity for a professional with a strong background in risk management and compliance to contribute to the development and implementation of effective audit processes.**Key Responsibilities**:As a Senior Auditor, you will be responsible...
-
Internal Audit Professional
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completoSenior Auditor Role OverviewThe Senior Auditor is a vital role within Citi, responsible for performing moderately complex audits and assessments of the company's risk and control environments. This intermediate-level position works in close coordination with the Audit team to identify and address potential risks and control gaps.Key Responsibilities:Perform...
-
Audit Director
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Senior Audit Manager is a high-level management position responsible for overseeing complex audit activities within Internal Audit, in coordination with the Audit team. The primary objective of this role is to develop and implement a comprehensive Audit Plan, and direct audit activities for a component of the business at a regional or country level.**Key...
-
Data Analysis Specialist
hace 1 mes
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoJob DescriptionWe are seeking a highly motivated Data Analysis Specialist to join our Audit Data Services team at Amazon Support Services Costa Rica SRL.Company OverviewAmazon is a global leader in e-commerce, and our Global Tax Services team plays a critical role in ensuring compliance with tax regulations worldwide. Our team sits within the company's...
-
Financial Audit Professional
hace 1 mes
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Job Summary**:Citi is seeking a highly skilled Senior Auditor I to join our Internal Audit team. As a Senior Auditor I, you will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.**Key Responsibilities**:Perform moderately complex audits, including drafting audit reports and presenting...
-
Senior Audit Director
hace 1 mes
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewCiti seeks a seasoned Audit Leader to spearhead its Internal Audit division.This is a full-time role requiring extensive experience in auditing, leadership, and management.
-
Senior Employee Relations Specialist
hace 4 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completo**About the Role:**Citi is seeking a Senior Employee Relations Specialist to participate in regulatory exams and internal audit reviews. The ideal candidate will respond to workplace concerns on behalf of senior management, work with the Employment Law team in investigations and litigation, and partner with internal stakeholders on misconduct...
-
Audit Risk Manager
hace 3 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout CitiCiti, a leading global bank, is committed to helping its clients achieve their financial goals. As a Senior Audit Manager, you will play a critical role in ensuring the integrity of our business and maintaining the trust of our stakeholders.Job SummaryWe are seeking an experienced Audit Risk Manager to join our team. In this role, you will be...
-
Vat Senior Financial Compliance Specialist
hace 3 días
San Francisco, Heredia, Costa Rica Baxter A tiempo completoWe are looking for a seasoned Vat Senior Financial Compliance Specialist to join our Regional Controlling organization. This role is crucial in ensuring compliance with VAT regulations and US GAAP requirements for VAT accounting.As part of the regional VAT team, you will be responsible for ensuring timely and accurate filings of VAT returns, as well as VAT...
-
Internal Audit Lead
hace 2 meses
San Francisco, Heredia, Costa Rica Servicenow A tiempo completoCompany Overview:At ServiceNow, we strive to create a better world through technology. Our team is dedicated to making a meaningful impact, and we're looking for an experienced Internal Auditor to join our LATAM region team.We have a dynamic and supportive work environment where collaboration and open communication thrive. Our employees are self-motivated,...
-
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Senior Audit Director for Regulatory Capital Management will be a key member of Citi's Internal Audit team, responsible for contributing to the strategic direction of the function. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in...
-
Internal Audit Senior Professional
hace 1 mes
San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completoCompany Overview:Citi Business Services Costa Rica, SRL is a leading financial services company that provides innovative solutions to its clients.We are seeking an experienced Internal Audit Manager to join our team in 11274 Citi Business Services Costa Rica, SRL.The successful candidate will be responsible for performing moderately complex audits and...
-
Senior IT Audit Manager, Security Compliance Expert
hace 2 meses
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoRole SummaryWe are seeking a Senior IT Audit Manager to join our Finance Operations Risk and Intelligence (FORI) team at Amazon Support Services Costa Rica Srl. As a key member of our team, you will be responsible for managing audit plans from inception to conclusion, while collaborating with technical software development engineers and business leaders.Key...
-
San Francisco, Heredia, Costa Rica Experian A tiempo completoWe're Experian, a leading global information services company. Our mission is to unlock data power for consumers, businesses, and society.Our team prioritizes innovation, culture, and collaboration.The Data Analyst plays a critical role in delivering data-driven insights to support Audits, monitor risks, and provide reporting to senior stakeholders.Key...