IA - Treasury - Senior Auditor - AVP

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments . This role leads or participates in the timely delivery of high quality, value added assurance and audit reports covering Corporate Treasury function.

Responsibilities:

• Performs moderately complex audits related to liquidity and funding management, interest rate risk in the banking book management, funds transfer pricing covering both first and second line of defense in accordance with corporate methodologies and professional standards
• Complete assigned tasks/audits within defined timelines, budgeted timeframes, and budgeted costs
• Monitor, assess, and recommend solutions to emerging risks
• Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
• Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
• Recommend appropriate and pragmatic solutions to risk and control issues
• Apply understanding of internal audit standards, policies, and relevant global/ local regulations to provide timely audit assurance
• Applies knowledge of key regulations or best market practices to influence audit scope.
• Develops effective relationship management within the team/department and with business stakeholders.

Qualifications:

• Solid relevant experience in audit or treasury function
• Effective verbal, written and negotiation skills
• Effective project management and multitasking skills
• Effective influencing and relationship management skills

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.
Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.
Valuing Diversity:
Demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success.
Citi is an Equal Opportunities Employer
Job Family Group:
Internal Audit --
Job Family:
Audit --
Time Type:
Full time --
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.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .
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