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CitiIrving, TXGraduate

Functions - Internal Audit, Full-Time Analyst, Dallas - USA, 2027

Citi's Internal Audit Full-Time Analyst program in Dallas is a 24-month rotational leadership program. Analysts gain hands-on experience in audit areas, develop skills in risk assessment, and support governance and control improvements within Citi.

1

Program Overview

  • 24-month rotational leadership program in Internal Audit at Citi Dallas.
  • Gain experience in core audit areas like Finance, Markets, Tech, Legal, Compliance, and Risk.
  • Structured classroom training, mentoring, and individual development included.
  • Focus on enhancing Citi's control culture and supporting senior management decisions.
  • Hands-on experience in two functional audit areas during rotations.
2

Key Responsibilities

  • Assist with audit engagements: planning, fieldwork, testing, and reporting.
  • Complete audit workpapers assessing design and effectiveness of controls.
  • Analyze data and business trends to identify emerging risks.
  • Collaborate with cross-functional teams to assess control effectiveness.
  • Recommend improvements and deliver audit result presentations.
3

Candidate Requirements

  • Minimum 3.3 GPA preferred.
  • Graduating with Bachelor's or dual Bachelor's/Master's between Dec 2026 and Jun 2027.
  • No U.S. work authorization sponsorship required now or in future.
  • Strong analytical, oral, and written communication skills.
  • Finance education or experience is a plus.
4

Compensation and Benefits

  • Annual salary of $75,000.
  • Salary range $60,000 to $110,000 depending on level.
  • Includes discretionary and formulaic incentive awards.
  • Comprehensive benefits: medical, dental, vision, 401(k), insurance, wellness programs.
  • Paid time off including vacation, sick leave, and holidays.