Senior Auditor Data, Regulatory and Account Control Operations Assistant Vice President (Fi[...]

Job description

Senior Auditor - Data, Regulatory and Account Control Operations - Assistant Vice President (Fixed Term 6-8 months)

Join to apply for the Senior Auditor - Data, Regulatory and Account Control Operations - Assistant Vice President (Fixed Term 6-8 months) role at Citi

Senior Auditor - Data, Regulatory and Account Control Operations - Assistant Vice President (Fixed Term 6-8 months)

1 week ago Be among the first 25 applicants

Join to apply for the Senior Auditor - Data, Regulatory and Account Control Operations - Assistant Vice President (Fixed Term 6-8 months) role at Citi

Excited to grow your career?
Are you looking for a career move that will put you at the heart of a global financial institution?

Then bring your skills in analysis, problem solving and communication to Internal Audit (IA) Markets.

Excited to grow your career?
Are you looking for a career move that will put you at the heart of a global financial institution?

Then bring your skills in analysis, problem solving and communication to Internal Audit (IA) Markets.
Shape your career with Citi in Dublin.

By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
Citi has had a presence in Ireland since 1965, it was one of the first foreign banks to open an office in the country and is the Citibank Europe Plc Headquarters.
Team/Role Overview
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 overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for IA Banking and Client to help Citi reach business goals.
This role will cover the Data, Regulatory and Account Control Operations functions within the firm.

Data Operations consists of central utility teams that create, modify, and delete client specific data within the firm's internal applications.

Regulatory Operations consists of a central team that performs regulatory reporting for the firm.

Account Control Operations consists of centralized teams that mainly perform balance sheet exception reporting and reconciling of cash and stock accounts.
What You Will Do

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
• Draft audit reports and present issues to the business while discussing practical cross-functional solutions
• 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
• 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
• Has the ability to operate with a limited level of direct supervision.
  
  
• Can exercise independence of judgement and autonomy.
  
  
• Acts as SME to senior stakeholders and /or other team members.
  
  
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.
  

What We Will Need From You

• Previous Internal Audit experience
• External Audit also considered if within banking.
  
  
• Effective verbal and written communication and negotiation skills
• Subject matter expertise regarding audit technology’s application
• Effective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment
  

Education

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree preferred
  

What We Can Offer You
We work hard to have a positive financial and social impact on the communities we serve.

In turn, we put our employees first and provide the best-in-class benefits they need to be well, live well and save well.
By joining Citi Dublin, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed) and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well.

Discover more here.
Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day.

We want the best talent around the world to be energised to join us, motivated to stay, and empowered to thrive.
Sounds like Citi has everything you need?

Then apply to discover the true extent of your capabilities.
------------------------------------------------------
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 .
View the EEO is the Law poster.

View the EEO is the Law Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Banking, Financial Services, and Investment Banking

Referrals increase your chances of interviewing at Citi by 2x

Get notified about new Operations Controller jobs in Dublin, County Dublin, Ireland .

Dublin, County Dublin, Ireland 1 week ago

Financial Controller - Start -Up Healthcare Technology

Financial Controller (Part Time 3 days a week) Professional Services

Dublin, County Dublin, Ireland 2 weeks ago

Group Financial Controller, Growing Tech, PE Backed, Dublin West

Dublin, County Dublin, Ireland 3 hours ago

Financial Controller - Start Up Healthcare Technology

Dublin, County Dublin, Ireland 21 hours ago

Financial Controller - High Growth Aviation - €90k plus benefits

Interim Financial Controller - Aircraft Leasing

Dublin, County Dublin, Ireland 2 weeks ago

Dublin, County Dublin, Ireland €115,000.00-€130,000.00 2 weeks ago

Dublin, County Dublin, Ireland 2 weeks ago

Dublin, County Dublin, Ireland 1 year ago

Dublin, County Dublin, Ireland €130,000.00-€155,000.00 23 hours ago

Director FP&A Global Manufacturing & Supply

Dublin, County Dublin, Ireland 6 days ago

Dublin, County Dublin, Ireland 1 month ago

EIB Trainee – Chief Financial Controller Directorate – Financial Reporting and Accounting Department – based in Luxembourg

Dublin, County Dublin, Ireland 13 hours ago

Dublin, County Dublin, Ireland 1 week ago

Dublin 12, County Dublin, Ireland 2 weeks ago

Dublin, County Dublin, Ireland 2 weeks ago

Private Equity Investment Controller (Semi-Liquid Fund) - Private Markets Financial Operations

Dublin, County Dublin, Ireland 2 weeks ago

Dublin, County Dublin, Ireland 1 week ago

Dublin, County Dublin, Ireland €75,000.00-€80,000.00 7 hours ago

Dublin, County Dublin, Ireland 3 days ago

Dublin, County Dublin, Ireland 6 days ago

Dublin, County Dublin, Ireland €100,000.00-€125,000.00 3 weeks ago

Ashbourne, County Meath, Ireland 5 days ago

Senior Revenue Operations Manager (Customer Growth & Success)

Dublin, County Dublin, Ireland 5 days ago

Dublin, County Dublin, Ireland 5 days ago

Payments Target Operating Model, Director

Dublin, County Dublin, Ireland 2 weeks ago

We’re unlocking community knowledge in a new way.

Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

Required Skill Profession

Audit, Taxes & Accounting