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DART Risk and Reporting - Senior Audi...

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DART Risk and Reporting - Senior Auditor

Citi Irving, TX (Onsite) Full-Time
CB Est Salary: $76510 - $114770/Year

About the role:

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. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.

Key Responsibilities:

  • Support the strategic development and implementation of Counterparty Credit Risk audits within the IA function

  • Continue to build on understanding of the market risk Concepts and the emerging risks

  • Complete assigned audits within budgeted timeframes, and budgeted costs

  • Monitor, assess, and recommend solutions to emerging risks

  • Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing

  • Draft audit reports, and present issues to the business while discussing practical cross-functional solutions

  • Recommend appropriate and pragmatic solutions to risk and control issues

  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance

  • Develop internal audit staff, and provide coaching to team members

Key Skills and Qualifications:

  • Suitable experience from working within an Audit environment

  • Intermediate level experience of risk management and control frameworks related to Counterparty Credit Risk management or another Financial Risk discipline obtained through proven progressive experience in leading international financial organizations

  • Understanding of Counterparty Credit Risk or Market Risk Concepts

  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views

  • Articulate and effective communicator, both verbally and in writing, with an energetic, charismatic and approachable style

  • Sound written and analytical skills

  • Fluent English (at least C1 level)


  • Bachelor’s/University degree or equivalent experience

What we offer:

  • Professional development in an international role, which provides a regular exposure to auditing activities in numerous countries globally.

  • Abundance of internal job opportunities locally and globally

  • Competitive social benefits (private medical care, multisport, life insurance, award-winning pension plan, holiday allowance, hybrid work model, paternity/maternity scheme, award/recognition system, attractive bonuses for employee recommendations, and other).

  • Consideration for a yearly discretionary bonus

  • A supportive workplace for professionals returning to the office from childcare leave

  • Culturally diverse, inclusive and dynamic environment with a top quality organizational culture in a stable and prestigious top financial institution



Job Family Group:

Internal Audit


Job Family:



Time Type:


Primary Location:

Tampa Florida United States


Primary Location Salary Range:

$76,510.00 - $114,770.00


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


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