Citi Group Senior Auditor Consumer Compliance 

United States, Texas, Houston 

587229913

Responsibilities:

• Perform moderately complex audits assessing compliance with regulations and the adequacy of compliance risk management practices
• Assess and validate management remediation of regulatory and audit issues
• Complete assignments within 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 local regulations to provide timely audit assurance
• Help develop internal audit staff, and provide coaching to team members
• Challenge and assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets.
• Assess 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.

Qualifications

• 5-8 years of relevant experience
• Related certifications (CRCM, CPA, ACA, CFA, CIA, CISA or similar) preferred
• Effective verbal, written and negotiation skills
• Effective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment
• Bachelor’s/University degree or equivalent experience#NAMInternalAudit

Anticipated Posting Close Date:

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