Senior Auditor - ICG Markets Operations (Assistant Vice President)

Citi, the world leading global bank, has approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Citi enables clients to achieve their strategic financial objectives by providing them with cutting-edge ideas, best-in-class products and solutions, and unparalleled access to capital and liquidity.

Job Purpose:

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 help Citi reach business goals.

Key Responsibilities:

• Solid understanding of operations processes e.g. settlements, payments, corporate actions, margining and reconciliations;
• Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation as well as risk assessments, business monitoring and governance committee reporting;
• Proactively monitors industry developments, new laws, rules and products, and considers implications for the business and audit universe / plan;
• Applies solid understanding of how Internal Audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business;
• Performs audits in accordance with corporate methodologies and professional standards, including assisting with drafting of audit reports and presenting issues to business management;
• Proactively advances integrated auditing concepts and use of technology;
• Develops effective senior line management relationships;
• Build and sustain effective contacts and relationships with colleagues through effective teamwork, developing a strong understanding of the business and innovative thinking;
• Finalizes audit findings and uses judgment to provide an overall opinion on and identify opportunities for improvement of the control environment;
• Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought;
• May negotiate internally often at higher levels on matters which have an impact on audits and risk assessments.

Qualifications:

• Experience in a related role;
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred;
• Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables;
• Possesses strong organizational and interpersonal skills, makes sound decisions, exhibiting initiative, intuitive thinking and ability to work proactively without close supervision;
• A strong team player and a key contributor to the team's overall goals;
• Self-motivated, effective under pressure and willing to take personal responsibility;
• Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques;
• Consistently demonstrates clear and concise written and verbal communication;
• Demonstrated ability to remain unbiased in a diverse working environment;
• Effective negotiation skills.

Education:

• Bachelor's degree/University degree or equivalent experience
• Master's degree preferred

Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

What we Offer:

As well as a competitive salary and consideration for a yearly discretionary bonus Citi offer;

• 23 days paid annual leave
• Award winning pension scheme,
• Life assurance and
• Private medical insurance with Bupa healthcare

In addition, we offer a competitive maternity, paternity and adoption leave scheme and employees also have the option (provided they have a student loan from the Student Loan Company) to divert saver and company match contributions to their student loan. We pride ourselves on our ability to offer employees a number of lifestyle benefits including; on site restaurant and coffee shops, online shopping and concierge service and subsidised clubs and societies.

Our select benefit package offers you the opportunity to customise your benefits according to your own lifestyle preferences and includes corporate discounts, memberships and a range of additional extras.

Our vast range of diversity networks and on site multi faith room demonstrates Citi's commitment to growing a diverse workforce.

Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:

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 .

View the " EEO is the Law " poster. View the EEO is the Law Supplement .

View the EEO Policy Statement .

View the Pay Transparency Posting