**Responsibilities**: - 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 - 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. **Qualifications**: - 5-8 years of relevant experience in Audit, Business, Risk and Control - 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 - Mandatory Fluent English is required. Fully Bilingual English-Spanish **Education**: - Bachelor’s/University degree or equivalent experience in Audit, Business Administration, Risk and control or related 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 - **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.- - View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._