Staff
Citibank, N.A. · Irving, Texas · On-site
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Perform audit planning, fieldwork, testing, reporting and control assessments across financial services functions.
Worth knowing: 24-month rotational leadership program across two internal audit functional areas.
Job Description You're the brains behind our work. You’re ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there. Whether it’s honing your skills or building your network, we know that success can’t come without growth. Our programs equip you with the knowledge and training you need to play a valuable role on your team, and establish a long-term career here. At Citi, we value internal mobility, and career growth is not a question of if, but when. Citi’s Internal Audit Group is looking for Full-Time Analysts to join the team in Dallas, Texas. 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. We provide you with the knowledge and skills you need to succeed. Citi’s Internal Audit Analyst Program is a 24-month rotational leadership program which provides development-focused opportunities coupled with structured classroom training, mentoring and individual development. Key responsibilities include: Rotate across core audit areas (e.g. Finance, Markets & Services, Tech, Business Enablement & AI, Legal, Compliance & Risk, etc.) Assist with end-to-end audit engagements: planning, fieldwork, testing, and reporting Complete audit workpapers, including assessing the design and operational effectiveness of key controls. Analyze data and business trends to identify emerging risk patterns Collaborate with cross-functional teams to assess control effectiveness and recommend improvements Deliver presentations and summaries of audit results to business partners and leadership Participate in ongoing learning and development sessions throughout the program Your time here will look something like this... During your 24-month rotational program in Dallas, TX you will gain hands-on experience in two functional areas within IA. You will develop a broad understanding of financial services, business processes and regulatory expectations. We want to hear from you if...
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