Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

The Business Associate role is a position within the Internal Audit Chief Operating Office (COO). As part of the IA COO Audit Risk & Response team, this role will support the top-down audit approach globally. A key aspect of the role is to leverage your audit expertise to ensure coverage of critical risks to Citi within the audit plan and to ensure that the global audit plan aligns with strategic objectives and regulatory expectations.

What you’ll do

• Provide subject matter expertise for audit practices, including maintaining a strong understanding of IA Methodology, to ensure that global planning processes are designed to align with Methodology and to continuously improve the audit planning process

• Support the global risk assessment calibration process, with the objective of the audit entity universe being assessed at the right frequency

• Support execution of controls to monitor changes to the audit universe and potential impacts to the plan

• Support execution of semi-annual controls for critical element mapping for audit universe globally, including establishing aging reporting and escalation to Senior Management committees

• Leverage audit skillset to support in confirmation that audit coverage strategies articulate why a topic is a critical risk to Citi and that the audit work supports the overall audit opinion to be rendered to Senior Management and the Board

• Support preparation of executive, regulatory, and board reporting in adherence with data management expectations and controls

What we’ll need from you

• A suitable level of experience within audit delivery, including conducting audits, is required

• Experience providing timely, high-quality and insightful audit deliverables under tight deadlines

• Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables

• Consistently demonstrates clear and concise written and verbal communication

• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) and Bachelor’s/University degree preferred

What we can offer you

This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.  

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

#LI-MP4

------------------------------------------------------

Job Family Group:

Business Strategy, Management & Administration

------------------------------------------------------

Job Family:

Business Administration

------------------------------------------------------

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.

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

View the EEO Policy Statement.

View the Pay Transparency Posting