Staff Auditor

Citizens Bank
United States
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 1-5 yearsEducation: bachelorsSkills: ["Analytical skills","Communication skills","Problem-solving","Curiosity","Attention to detail"]

Support Capital Markets audit activities by helping plan, perform, and report on risk-based audits across loan syndications, trading, underwriting, FX, interest rate products, and commodities. Work alongside Internal Audit professionals to understand processes, assess controls, perform testing, analyze results, and communicate observations. Help validate management’s corrective actions and use data, Excel, analytics, and emerging (including AI) tools to identify patterns and improve control testing. Travel 5–15%.

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FursaFursa
Citizens Bank
Citizens Bank
2 months ago

Staff Auditor

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 16 hours agoStatus: Live
Reposted: similar role first listed 3 months ago

Job Summary

Support Capital Markets audit activities by helping plan, perform, and report on risk-based audits across loan syndications, trading, underwriting, FX, interest rate products, and commodities. Work alongside Internal Audit professionals to understand processes, assess controls, perform testing, analyze results, and communicate observations. Help validate management’s corrective actions and use data, Excel, analytics, and emerging (including AI) tools to identify patterns and improve control testing. Travel 5–15%.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Participate in the audit lifecycle, including planning, fieldwork, reporting, and issue follow-up.
  • •Understand and document business processes, risks, and controls in an audit-ready manner.
  • •Perform control testing, analyze results, and communicate observations to Internal Audit and business partners.
  • •Help validate management’s corrective actions for previously identified audit issues.
  • •Use data, Excel, analytics, and emerging tools (including AI tools) to identify patterns, trends, and exceptions to improve control testing.
Travel: Low travel

Key Requirements

  • •1-5 years of experience in Capital Markets, Audit, Risk, Compliance, Finance, Operations, or a related field.
  • •Bachelor’s degree required.
  • •Strong analytical, communication, and problem-solving skills.
  • •Comfort working with data, Excel, Microsoft Office, and emerging tools including AI tools.
  • •Interest in capital markets, risk management, controls, and technology, with intermediate understanding of bank regulations as a plus.
Experience:1-5 yearsCapital marketsAuditRiskComplianceFinanceOperations
Education:Bachelor's
Skills:Analytical skillsCommunication skillsProblem-solvingCuriosityAttention to detail
Tech Stack:ExcelMicrosoft OfficeAI tools

Company Brief

Citizens Bank
Regional bank offering retail and commercial banking, mortgage lending, wealth management, and payment services to individuals and businesses across the United States.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Providence, United States
Founded: 1828
Website