Audit and Risk Review (ARR) is a global organization of 700+ professionals covering Citigroup's global businesses. Citigroup's internal audit division provides independent assessments of the company's risk and control environment. Our findings and recommendations influence business management processes worldwide and senior management decision making around the world.

JOB RESPONSIBILITIES:

Participates in all aspects of assessment in accordance with ARR standards and any government and regulatory statutes.

Proactively trains and develops others in the application of various audit and risk assessment techniques and accounting principles.

Independently assesses the effectiveness of controls and determines the potential impact of any control failure and the corrective actions required.

Displays the ability to evaluate materiality of issues/sees big picture.

Identifies risks to appropriate corporate levels.

Assists in bringing relevant parts of the audit plan and report to completion with minimal supervision.

Prepares quarterly monitoring reports that highlight any key developments and recommends course of actions.

Consistently develops, documents, and adheres to best...

Looking for other similar jobs... View other jobs from Citi Group. View other jobs in New York, NY. View Citi Group company profile information. View jobs in area code 212. Browse jobs by location, category, job title,or company. Perform a job search.