The Auditor III is an intermediate level role responsible for applying in-depth specialty area knowledge to perform audits across the business in coordination with the Audit team. The overall objective is to utilize data analysis tools to draft and present audit reports to the business and discuss practical solutions with business leaders.

Responsibilities:

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
• Monitor, assess, and recommend solutions to emerging risks
• Identify inconsistencies in audit data or results, define business issues and formulate recommendations on policies, procedures or practices
• Contribute to the development of audit process improvements, including the development of automated routines
• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
• Develop effective line management relationships to ensure strong understanding of the business
• Coach team members in throughout audit process
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and /or other team members.
• Appropriately assess risk when business decisions are made, demonstrating particular 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.

Qualifications:

• 2-5 years of relevant experience
• Effective verbal, written and negotiation skills
• Effective project management skills
• Demonstrated ability to remain unbiased in a diverse working environment

Education:

• Bachelor’s/University degree or equivalent experience

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

El perfil es más técnico el candidato ideal necesita saber de SQL Python y SAS de preferencia.

Principales funciones: Normalmente cuando entran no auditan son más perfiles de soporte para correr Analytics muy especializados. Progresivamente se les da la opción de empezar a Auditar

Calificaciones:
 

• Entre 2 y 5 años de experiencia relevante.
• Conocimientos necesarios avanzado en Python  y SQL
• SAS Deseable
• Inglés deseable
• Interés en desarrollarse en temas de Data Audit
• Habilidad efectiva de técnicas de negociación, y de comunicación verbal y escrita.
• Habilidades eficaces de administración de proyectos.
• Capacidad demostrada de permanecer imparcial en un ambiente de trabajo diverso.

Educación:
 

Licenciatura/título universitario o experiencia equivalente

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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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.

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