Auditor III - Branch Examiner / San Jose

Citigroup Inc.

Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.
 
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 US Retail Audit team provides assurance over the Retail and Citi Private Wealth Management (CPWM) businesses of the US Consumer and Commercial Bank (USCCB).  The USCCB handles approximately $125B in consumer deposits, $32B in Assets Under Management for consumer investors and $3B in consumer loans (secured and unsecured). 
 
Key Responsibilities:


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