Citi Senior Auditor, Consumer Mortgages - MIS in Irving, Texas

  • Primary Location: United States,Texas,Irving

  • Education: Bachelor's Degree

  • Job Function: Audit

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: Yes, 25 % of the Time

  • Job ID: 16049953


About Citi:

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.

Citi’s Mission and Value Proposition at explains what we do and Citi Leadership Standards at explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients’ and the public’s trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.

Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all.

Function Background:

Internal Audit is a global organization of over 1500 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.

Job Purpose:

This role participates in the development, support and delivery of internal and external reporting, presentation support, report validation, and data control testing, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators, globally.

The Consumer Banking Retail, Mortgage and Holdings Audit Team covers all aspects of the consumer lifecycle including front, middle, and back office operations, risk management and compliance. The team consists of approximately 250 professionals primarily located in the U.S., Mexico and APAC.

Key Responsibilities:

  • Develops and supports management information for project management tracking and governance reporting to committees and regulators. Works closely with both Internal Audit and Business leadership and staff to ensure accuracy and applicability of information.

  • Manages and maintains presentation support (i.e. governance reporting); including data compilation, research, summarization, and publication.

  • Applies effective data retention and version control practices for current and historical information.

  • Institutes and maintains effective data quality checks from data compilation through presentation.

  • Develops SharePoint sites to store and manage deliverables from Business and Internal Audit.

  • Provides external reporting to regulators as required.

  • Possesses strong analytical, project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking.

  • Other MIS activities related to reporting, auditing, issue validation and business monitoring may also be required, including Computer Assisted Audit Tools and Techniques (CAATTs) to test business controls through the acquisition of information related to business processes, procedures and database environments.

  • Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.


  • BS/BA degree or equivalent combination of education/experience. Degree in Management Information Systems (MIS), Mathematics, Computer Science or Information Technology (IT) or Economics preferred.

  • 3+ years of experience in a related role in providing scheduled and ad-hoc reporting, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables.

  • 2+ years of experience working with relational databases.

  • 2+ years of experience in presentation support or other professional writing related responsibility.

  • Advanced knowledge of Microsoft Access, Excel, PowerPoint and Word.

  • Knowledge of writing SQL (PL/SQL or T SQL), SAS or Visual Basic is preferred.

  • Knowledge of and experience with a third party Business Intelligence tool is a plus.

  • SharePoint Designer or administrative experience is a plus.

  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.