Veterans Staffing
Counterparty Credit Risk Senior Auditor
Veterans Staffing, New York, New York, United States, 10001
Senior Auditor
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments. The objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function and help Citi reach business goals. Responsibilities: Perform moderately complex audits including performing control testing, presenting issues findings to the business, and discussing practical solutions Deliver on time high quality audit reports, internal audit and regulatory issue validation as well as business monitoring covering Counterparty Credit Risk Management functions Complete assigned audits within budgeted timeframes 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 Operate with a limited level of direct supervision Exercise independence of judgment and autonomy Assess risk when business decisions are made Qualifications: 4-8 years of relevant experience in audit (external or internal) or risk management General understanding of different types of risks including Counterparty Credit Risk or Credit Risk or Treasury Risks Effective verbal and written communication and negotiation skills Effective project management skills Effective influencing and relationship management skills Demonstrated ability to remain unbiased in a diverse working environment Experience in usage of Audit software and effective usage of Gen AI tools is a plus Work experience in the Banking Industry is a plus Bachelor's/University degree or equivalent experience 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. Job Family Group: Internal Audit Job Family: Audit Time Type: Full time Primary Location: New York, New York, United States Primary Location Full Time Salary Range: $98,960.00 - $148,440.00 In addition to salary, Citi's 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 citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire. Most Relevant Skills: Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis. Other Relevant Skills: For complementary skills, please see above and/or contact the recruiter. Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments. The objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function and help Citi reach business goals. Responsibilities: Perform moderately complex audits including performing control testing, presenting issues findings to the business, and discussing practical solutions Deliver on time high quality audit reports, internal audit and regulatory issue validation as well as business monitoring covering Counterparty Credit Risk Management functions Complete assigned audits within budgeted timeframes 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 Operate with a limited level of direct supervision Exercise independence of judgment and autonomy Assess risk when business decisions are made Qualifications: 4-8 years of relevant experience in audit (external or internal) or risk management General understanding of different types of risks including Counterparty Credit Risk or Credit Risk or Treasury Risks Effective verbal and written communication and negotiation skills Effective project management skills Effective influencing and relationship management skills Demonstrated ability to remain unbiased in a diverse working environment Experience in usage of Audit software and effective usage of Gen AI tools is a plus Work experience in the Banking Industry is a plus Bachelor's/University degree or equivalent experience 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. Job Family Group: Internal Audit Job Family: Audit Time Type: Full time Primary Location: New York, New York, United States Primary Location Full Time Salary Range: $98,960.00 - $148,440.00 In addition to salary, Citi's 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 citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire. Most Relevant Skills: Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis. Other Relevant Skills: For complementary skills, please see above and/or contact the recruiter. Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.