Audit and Risk Specialist

hace 17 horas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Citi, a leading global financial services company, is seeking a seasoned Senior Auditor to join our Internal Audit team. This intermediate-level role requires expertise in performing moderately complex audits and assessments of Citi's risk and control environments.

Key Responsibilities:
  • Execute audit plans against transformation activities related to Data, Books & Records, and Reporting in the Finance function.
  • Interact with Citi's broader IA teams and manage a team of audit professionals through the execution of comprehensive coverage over change and transformation activities.
  • Draft audit reports, present issues to the business, and discuss practical solutions.
  • 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 strong understanding of the business.

In this role, you will have the ability to operate with a limited level of direct supervision, exercise independence of judgement and autonomy, and act as an SME 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.
  • Understanding of Financial reporting systems.
  • 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.

We are committed to equal employment opportunity and affirmative action. 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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