Internal Audit Methodology - Irving, United States - Citigroup Inc
Description
The Senior Auditor is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology is effective and efficient and helping the IA team deliver on its mandate. The overall team objective is to ensure that IAs Methodology and Audit Life Cycle is robust, compliant with industry and regulatory standards, meeting expectations of all stakeholders internally and externally, and ultimately delivering value to the function and in turn the firm.
**Responsibilities:**
+ Research and identify internal audit industry best practices, that may be implemented in Citis IA methodology to further enhance and streamline the audit execution process.
+ Evaluate opportunities to simplify, strengthen, and improve the methodology, processes, and requirements, which in turn support IAs delivery of robust assurance.
+ Perform gap assessments against new or revised internal audit-related requirements and guidance from U.S. and non-U.S. regulators, make recommendations to mitigate any gaps, and support the implementation of any action plans.
+ Support small to medium complex projects to deliver and implementation of methodology related changes.
+ Maintain and constantly enhance the tools that support the Methodology e.g., job aids, guidance, templates.
+ Contribute to the remediation of methodology related issues which arise and proactively contribute to IAs robust internal control environment.
+ Support regulatory examinations of IA
+ Serve as an SME to senior stakeholders and IA colleagues, including consulting with and advising audit teams in unique or complex situations.
+ Perform other duties as requested by Audit Management.
**Qualifications:**
+ 2-5 years of relevant experience in internal audit, with strong understanding of audit methodology and risks & controls
+ Understanding of Institute of Internal Auditors International Professional Practices Framework, including the IIAs International Standards for the Professional Practice of Internal Auditing (Standards). (preferred)
+ Strong critical thinking and analytical skills.
+ Effective verbal and written skills.
**Education:**
+ Bachelor's/University degree
+ Related certifications (CPA, ACA, CFA, CIA, CFE, CISA or similar) preferred.
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
**Job Family Group:**
Decision Management
**Job Family:**
Business Analysis
**Time Type:**
Full time
**Primary Location:**
Irving Texas United States
**Primary Location Full Time Salary Range:**
$96, $144,600.00
In addition to salary, Citis offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit Available offerings may vary by jurisdiction, job level, and date of hire.
**Anticipated Posting Close Date:**
Mar 27, 2024
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 )** .
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Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.