Functions - Internal Audit, Full-Time Analyst, Tampa - USA, 2027
Core
Full-time analyst in a 24-month rotational leadership program performing end-to-end audit engagements, testing controls, and analyzing risk patterns for Citi's Internal Audit Group.
Role type
Junior Internal Audit Analyst (Rotational Program)
Builds
Independent assessments of governance, risk management, and internal control environments
Domain
Financial Services / Internal Audit
Required skills
Analytical skills, Data analysis, Control assessment, Risk pattern identification, Cross-functional collaboration, Presentation skills
Preferred skills
Finance education, Finance experience, Strong oral and written communication, Innovative problem solving, Detail orientation, Multi-tasking
Technologies
None stated
Responsibilities
Rotate across core audit areas (Finance, Markets, Tech, Legal, Compliance), Assist with end-to-end audit engagements (planning, fieldwork, testing, reporting), Complete audit workpapers assessing control effectiveness, Analyze data and business trends to identify emerging risk patterns, Collaborate with cross-functional teams to recommend improvements, Deliver presentations of audit results to leadership