The Senior Auditor (AVP) will assist in execution of IA's comprehensive audit program, regulatory validation, audit issue validation of coverage relating to Citi's 2nd Line of Defense Liquidity Risk and Non-Trading Market Risk (NTMR) Risk Management function. This individual will execute a robust Audit Plan, for specific components of coverage, in accordance with Internal Audit methodology, relevant government statutes and regulations and Citigroup and Citibank policies.

Responsibilities:

• Perform moderately complex audits including performing control testing, presenting issues finding to the business, and discussing practical solutions.

• Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation as well as business monitoring covering Liquidity and Non-Trading Market Risk (NTMR) Management functions.

• Proactively learn the integrated auditing concepts and use of technology, data analytics.

• Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high-risk areas including Liquidity Risk and NTMR, regulatory compliance etc.

• Applies an in-depth understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach.

• Uses excellent communication skills to influence a wide range of internal audiences including the 2nd line of defense risk management function stakeholders, or IA senior management.

• Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.

• Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking.

• Analyzes reporting findings; Recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems.

Qualifications:

• 5-8 years of relevant experience in audit (external or internal) or risk management

• General understanding of different types of risks: Treasury Liquidity Risk, Interest Rate Risk, Counterparty Credit Risk

• Effective verbal and written communication skills

• Effective project and time management skills

• Demonstrated ability to remain unbiased in a diverse working environment

• Advanced English Skills Required

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

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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .

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Citi is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.