Citigroup, Inc

Senior Auditor - C12/AVP - Mississauga

Citigroup, Inc$90K — $110K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree or equivalent required.
  • 2-5 years of experience in financial services required.
  • Knowledge of Internal Audit processes essential.
  • Experience in Internal or External auditing preferred.
  • Education in accounting or finance-related subjects advantageous.

Responsibilities

  • Perform audits, including drafting reports and presenting findings.
  • Conduct risk assessments and manage compliance with laws and regulations.
  • Contribute to the development of audit process improvements and automation.
  • Build effective relationships with line management and senior stakeholders.
  • Act as a subject matter expert (SME) to support team members.

Benefits

  • Opportunity to contribute to a key strategic initiative within a large financial institution.
  • Engagement with senior leadership and cross-organizational teams.
  • Challenging and dynamic work environment encouraging problem-solving and innovation.
Full Job Description
Senior Auditor role is responsible for performing audits, critical regulatory and audit issue validations and assessments of Citi's risk and control environment. This role is part of the Internal Audit team that looks after the audit work for Citi's Transformation. We have a few roles open for auditing the following areas - Data Governance & Quality; Human Resources - Skills and Resource Management; Finance - Liquidity, Regulatory Reporting & Capital; Risk and Control - Control self-assessments, Market Risk & Credit Risk.

Citi's goal is to operate as a seamless, connected bank; and at its core, the Transformation will allow us to better manage risk and implement controls, improve the quality of our data and create a culture of ownership and accountability, clarifying roles across the firm. This role is an exciting opportunity for auditors who like to be challenged, who can cope with change, and who like to work in a demanding environment. It also offers the unique opportunity to contribute to a key strategic initiative for large financial institution with active engagement from senior leadership. We are therefore looking for candidates who are self-starters, bring high levels of energy and enthusiasm, and can look at each problem as another opportunity to solve. Experience in auditing the areas outlined above will be an advantage.

What will be your responsibilities?
  • Audit work: Perform audits including drafting audit reports, presenting issues to the business, and discussing risk-based solutions. Complete assigned audits and tasks within budgeted timeframes, and budgeted costs. Audits and Regulatory issue validations performed in accordance with Internal Audit and Regulatory standards to influence audit scope and provide timely assurance.
  • Risk assessments: Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
  • Process improvements: Contribute to the development of audit processes improvements, including the development of automated routines.
  • Stakeholder relationships: Develop effective line management relationships to ensure strong understanding of the business. Acts as SME to senior stakeholders and /or other team members.


What skills would be helpful?
  • Solution-focus: Looking at each problem as another to solve, not easily give-up; constantly think about what we can simplify.
  • Critical thinking skills: Ability to look at multiple perspectives, analyze, and distil key insights in a disciplined manner; able to program manage, prioritize, adapt, and work to challenging deadlines.
  • One-Citi: Work across various teams and think about what's best for Citi as a whole.
  • Change-driven: Be willing to constantly aim to be better and energize others to change.
  • People-focus: Strong team player who can work effectively in cross-organizational situations.
  • Self-starter: Ability to operate with a limited level of direct supervision.
  • Communication: Consistently demonstrate effective, clear, and concise written and verbal communication.
  • Technology-friendly: An ability to work with multiple productivity technologies and collaboration tools.


What education or experience would help?
  • Bachelor's or University degree.
  • 2-5 years' experience in financial services with knowledge of Internal Audit's role.
  • Experience in Internal or External auditing.
  • Education in accounting or finance related subjects.


Excited? We would love to meet and talk to you.

Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:
Full time

About Citigroup, Inc

Citigroup is a financial services holding company that provides financial products and services. The company operates through two segments, Global Consumer Banking (GCB) and Institutional Clients Group (ICG). The GCB segment offers traditional banking services to retail customers through retail banking, commercial banking, Citi-branded cards, and Citi retail services. The ICG segment offers various banking, and financial products and services to corporate, institutional, public sector, and high-net-worth clients. This segment provides wholesale banking products and services, including fixed-income and equity sales and trading, foreign exchange, prime brokerage, derivative services, equity and fixed-income research, corporate lending, investment banking, and advisory services, private banking, cash management, trade finance, and securities services. Citi is committed to sustainability and social responsibility, and the company invests in initiatives that promote economic progress.

Citigroup, Inc Careers

Join the vibrant team at Citigroup, Inc, a leading global bank, and propel your career into the future. Citigroup offers a plethora of job opportunities that span across various fields and expertise, making it an ideal place for ambitious professionals to thrive.

Work You’ll Do

At Citigroup, Inc, you will engage in exciting work that matters. Join our team to help innovate and drive transformation in the banking industry. With Citigroup, you can lead initiatives that redefine how banking works and how financial services can empower people globally.

Innovate and Lead

Citigroup, Inc is at the forefront of financial innovation and leadership. By joining our team, you will work alongside top professionals to develop solutions that enhance customer experiences and operational efficiency. Our commitment to innovation is fundamental, and we encourage our team to push boundaries and think outside the box.

Grow Your Career

Citigroup, Inc is not just a company; it's a place where you can grow both professionally and personally. We offer robust career paths and professional development opportunities that help you reach your potential. With diverse career tracks and the support of leadership, your growth at Citigroup is limitless.

Diversity and Inclusion

We believe our strength comes from the diversity of our team. Citigroup, Inc is dedicated to fostering an inclusive workplace where everyone can contribute their best work. Through diversity training and a culture that embraces differences, we create a welcoming environment for all employees.

Benefits and Culture

Citigroup, Inc values the well-being of its employees. We offer competitive benefits packages that support the health, finance, and lifestyle of our team members. Our culture is built on collaboration, respect, and a commitment to excellence. We ensure that every team member feels valued and part of our global family.

Internship and Employment Opportunities

Start your professional journey with Citigroup through our internship programs or full-time job opportunities. We are constantly hiring fresh talent and seasoned experts who bring creativity and innovation to our team. Whether you're refining your skills or ready to lead, there's a position waiting for you at Citigroup.

Networking and Professional Development

At Citigroup, Inc, networking and continuous learning are part of our DNA. We provide platforms for employees to connect with industry leaders and peers, enhancing their skills and opening up new career opportunities. Our leadership programs and professional development initiatives ensure that you are always ahead of the curve.

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Explore the numerous positions available at Citigroup, Inc that match your skills and interests. We are looking for passionate, curious, and solution-driven team players who are ready to make an impact.

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Citigroup, Inc is where your ambition meets opportunity. Join us and transform your career while making a global impact.
Learn more about Citigroup, Inc
Market Cap
$1.3 billion
Industry
Net Income
$89.6 million
Founded
1812
5 Year Trend
+4.6%
NASDAQ

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