Citi Internal Audit, Summer Analyst (North America - 2020),2019-06-03

2019-06-03 Citi Citi

Internal Audit, Summer Analyst (North America - 2020)


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 Summer Analysts to join the team in Irving, 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 Citi worldwide and thereby support senior management decision making around the globe.

Your time here will look something like this...
The Internal Audit Summer Analyst program begins in June with a 1-2 day training program, providing Summer Analysts with an overview of Citi and an introduction to Citi’s Internal Audit Organization. The Summer Program will provide Summer Analysts with Senior and Junior Mentors, networking opportunities and Senior Speaker Events where Citi’s senior IA professionals will host discussions and answer questions about their careers and IA functions. During the 10-week program, you will get hands-on experience in one of the areas highlighted: IA Global Consumer Bank, IA Technology, IA Innovation, and IA Compliance. Most opportunities will require and enable cross-functional exposure, giving candidates a well-rounded experience at Citi. The Summer Analysts will receive real-world work, and will be expected to add value to their teams during the 10 weeks. In addition to their daily work, the Summer Analysts will also have the opportunity to network with other Citi interns, current program participants, and other IA professionals. The program concludes with the Summer Analysts presenting their accomplishments and lessons learned to the Senior IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs located in Irving, TX.

We provide you with the knowledge and skills you need to succeed.
Citi’s Internal Audit Summer Analyst Program is a 10-week program with tracks located in New York, NY and Irving, Texas. This Program will provide development-focused opportunities coupled with structured classroom training, mentoring and individual development. As an Internal Audit Analyst, you will face off into one of Citi’s core businesses or global functions to ensure that a sound control framework and environment is in place globally through the delivery of independent and timely assurance. We currently have four tracks open for applications for the Internal Audit Analyst Program in Irving, TX: * Internal Audit: Global Consumer Bank Track (Irving, TX) * Internal Audit: Technology Track (Irving, TX) * Internal Audit: Innovation Track (Irving, TX) * Internal Audit: Compliance Track (Irving, TX) These tracks are aligned to the Audit teams that provide ongoing audit coverage over the following businesses/functions within Citi: Global Consumer Bank (GCB) Citi's Global Consumer Bank (GCB), a global leader in credit cards, wealth management and Commercial Banking, serves as a trusted partner to more than 110 million customers in 19 countries worldwide, providing financial services that enable growth and economic progress. The Global Consumer Bank operates four business lines—Branded Cards, Retail Services, Retail Banking and Commercial Banking—in three priority markets: Asia, Mexico and the U.S. GCB businesses include the following: * Retail Bank * Cards - Branded and Retail Services * Mortgage * Commercial Bank Citi Operations and Technology Citi’s Operations and Technology (O&T) function is fully aligned with Citi’s businesses and regions to ensure integrated support and continuity of operations. O&T provides a variety of services to support Citi’s business, including the following: * Global technology infrastructure * Management of Operations and Technology vendors * Payment processing & cash management * Shared service centers & procurement * Customer contact centers * Software & application development * Information security & business resiliency * Real estate management Innovation The Internal Audit Innovation team enables greater audit assurance, insights and operational efficiency by providing a suite of innovative and tailored audit analytics services to the global IA organization across all products and functions within Citi. Independent Compliance Risk Management (ICRM) Citi's Independent Compliance Risk Management (ICRM) organization acts as a strong independent partner of the business to actively manage compliance risk in a manner consistent with Citi's risk appetite. Key responsibilities include the implementation of the compliance risk management framework across all businesses, products and functions (Institutional Clients Group (ICG), Global Consumer Bank (GCB), Citi Commercial Bank (CCB), Citi Private Bank (CPB), etc.). In addition, the organization provides coverage over business adherence to consumer laws, rules, and regulations. Both directly through oversight of the business and through participation in governance committees, ICRM supports the firm's compliance risk management by executing the following list of activities (non-exhaustive): * Identifying compliance risk for which each business or function has responsibility, including through compliance risk assessments, and setting standards with respect to these requirements * Identifying regulatory changes and overseeing the assessments of impact, as well as capturing and monitoring adherence to existing regulatory requirements * Providing credible challenge to the first-line units in their assessment and management of compliance risk * Performing monitoring, testing, and surveillance activities to oversee adherence to applicable requirements * Overseeing the design, implementation, and support of controls and other tools used by the businesses and global control functions to monitor and mitigate compliance risk

We want to hear from you if...
* You are in your junior year of university, graduating between December 2020 and June 2021 * All majors welcome * 3.3 GPA or above, preferred * U.S. work authorization required

Who we think will be a great fit...
We’re looking for aptitude and a good attitude; intellectually curious and motivated individuals who are hardworking, innovative and creative. We value diversity and the different perspectives it brings to the table. We will also be looking for the following: * Strong Analytical skills * Strong oral and written communication skills * Cooperation and focus in achieving group and client objectives * Finance education or experience a plus * Innovative and creative in solving problems * Hard Working * Quick thinking and detail oriented * Intellectually curious and willing to ask questions * Ability to multi-task

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