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Citi Group Senior Internal Auditor AVP - Wealth Management United States, Texas, Houston
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Payments and Commerce platform - facilitating money movement and exchange of value while also fueling growth for our business,. Payments Compliance and Payments Risk - ensuring safe and efficient payment...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
2+ years of work experience with RTL/FPGA design (Verilog) and embedded system architecture. SystemVerilog expertise across design and verification. Knowledge of communication protocols such as AXI4-x, TileLink, DDRx, PCIe, etc....
Bachelors in Computer Science, engineering, or a related field. 7+ years of hands-on experience in building scalable backend systems for training and evaluation of machine learning/deep learning models. Proficient in...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Expoint connects job seekers to auditing roles in the tech industry. As a Staff Auditor, you will join a team of experienced professionals that oversee an array of tech-driven services, ensuring compliance with established standards. You will be responsible for identifying risk areas and making recommendations for improvement. Your goal is to improve the accuracy and reliability of financial records and internal processes.
You will use your comprehensive knowledge of accounting standards and principles to review financial data, investigate discrepancies, and prepare reports. Your duties may include reviewing financial statements, researching industry-specific regulations, and cross-examining internal processes to identify any discrepancies and develop corrective measures.
Moreover, as a Staff Auditor, you will also be tasked with assisting in internal audits, participating in the development and maintenance of accounting systems, and investigating fraud and other suspicious activities. Your ability to communicate effectively and accurately with upper-level management and other stakeholders is essential. Furthermore, you will work with auditing software and advanced analytical techniques to optimize the process.
Overall, this role demands a qualified candidate with a strong eye for detail and a commitment to outstanding customer service. By leveraging your valuable technical expertise and solid understanding of accounting principles and software, you're bound to play a vital role in strengthening the company's financial operations. So if you think you have what it takes to excel in this position, take advantage of this opportunity to join Expoint today!