Citi
Overview
Counterparty Credit Risk – 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 in coordination with the Audit team. 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 control testing, presenting issues 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 and exercise independence of judgment and autonomy Assess risk when business decisions are made, considering the firm’s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with laws and regulations, adhering to Policy, applying ethical judgment, escalating, managing and reporting control issues transparently 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, 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 with Audit software; effective usage of Gen AI tools is a plus Work experience in the Banking industry is a plus 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 include discretionary and formulaic incentive and retention awards, and Citi offers a range of employee benefits. Benefits details 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. Anticipated Posting Close Date: Sept 15, 2025 Equal Opportunity Statement: Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. 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, please review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster.
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Counterparty Credit Risk – 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 in coordination with the Audit team. 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 control testing, presenting issues 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 and exercise independence of judgment and autonomy Assess risk when business decisions are made, considering the firm’s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with laws and regulations, adhering to Policy, applying ethical judgment, escalating, managing and reporting control issues transparently 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, 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 with Audit software; effective usage of Gen AI tools is a plus Work experience in the Banking industry is a plus 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 include discretionary and formulaic incentive and retention awards, and Citi offers a range of employee benefits. Benefits details 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. Anticipated Posting Close Date: Sept 15, 2025 Equal Opportunity Statement: Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. 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, please review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster.
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