Citi Senior Auditor, ICG – Markets – Global Spread Products in New York, New York
Primary Location: United States,New York,New York
Education: Bachelor's Degree
Job Function: Audit
Shift: Day Job
Employee Status: Regular
Travel Time: Yes, 25 % of the Time
Job ID: 19029183
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.
Citi’s Mission and Value Proposition at http://www.citigroup.com/citi/about/mission-and-value-proposition.html explains what we do and Citi Leadership Standards at http://www.citigroup.com/citi/about/leadership-standards.html explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients’ and the public’s trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.
Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all.
Internal Audit is a global organization of over 1800 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.
This role participates in the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally.
This Assistant Vice President (C12) position will perform audit testing of the control framework for Municipals, Securitized Products and Credit Trading, collectively known as the Global Spread Products (GSP) Sales and Trading business. The AVP will mainly provide assurance coverage for the NAM region, with some limited support for other regions.
Global Spread Products business participates in the secondary market as well as offers securitizations and financing solutions. The product offering mainly includes cash, derivatives and loans.
This individual will report to a Senior Vice President (C14).
Asa seasoned professional applies solid understanding of internal auditstandards, policies, and local regulations to provide timely audit assurance.
Contributesto the development of audit processes improvements.
Appliessolid understanding of how internal audit collectively integrates with linemanagement and control functions to accomplish the objectives of the functionand overall business.
Performsmoderately complex audits related to Consumer or Investment Banking, technologymanagement; project/program management; or supplier management in accordance with corporate methodologies and professionalstandards, including drafting of audit reports, presenting issues to thebusiness and discussing practical solutions.
Completes assigned audits within budgeted timeframes, and budgetedcosts.
Provides coaching to team members in all phases of the auditprocess.
Monitors the risk environment and assesses the emerging risksthrough the Business Monitoring process.
Recommends appropriate and pragmatic solutions to risk and controlissues.
Applies knowledge of key regulations to influence audit scope.
Develops effective line management relationships to ensure strongunderstanding of the business.
Pro-actively develops automated routines to help focus audittesting.
BS/BA degree or equivalent combinationof education/experience.
Intermediate level experience in arelated role with experience in business andfunction with proven abilities in taking responsibility forissuing to stakeholders high quality deliverables according to stricttimetables.
Specific subject matter expertise regardingtechnology application control disciplinesand a solid business understanding of credit and securitised products,especially those associated with the Global Spread Products business.
Effective negotiation skills, aproactive and 'no surprises' approach in communicating issues and strength insustaining independent views. This individual must be an articulate andeffective communicator, both orally and in writing, with an energetic,charismatic and approachable style.
Strong interpersonal skills forinterfacing with all levels of internal and external audit and management.
Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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