Internal Audit Analyst

Job Description

Functions – Internal Audit, Full-Time Analyst, Dallas – USA, 2027 | Citi

The Tone:
This is a full-time Analyst program at Citi, located in Irving, TX. Citi is a global financial services organization that provides independent assessments of its governance, risk management, and internal control environment. This role is crucial in enhancing Citi’s control culture worldwide and supporting senior management decision-making by acting as a change agent within the Internal Audit division. The program is designed to equip you with the knowledge and training needed for a valuable role and a long-term career.

The TL;DR
• Role: Analyst
• Type: Full-time
• Location: In-person, Irving, TX
• Pay: $60000–$110000 yearly
• Team: Citi’s Internal Audit division, as part of a 24-month rotational leadership program
• Mission: To enhance Citi’s control culture worldwide and support senior management decision-making through independent assessments of governance, risk management, and internal controls.

What You’ll Actually Do
• Rotation: Rotate across core audit areas such as Finance, Markets & Services, Tech, Business Enablement & AI, Legal, Compliance & Risk.
• Engagement: Assist with end-to-end audit engagements, covering planning, fieldwork, testing, and reporting phases.
• Documentation: Complete audit workpapers, including assessing the design and operational effectiveness of key controls.
• Analysis: Analyze data and business trends to identify emerging risk patterns and potential control weaknesses.
• Collaboration: Collaborate with cross-functional teams to assess control effectiveness and recommend improvements.

The Must-Haves
• Background: Graduating with a Bachelor’s degree or a dual Bachelor’s and Master’s between December 2026 and June 2027, focusing on functions relevant to Internal Audit.
• Experience: No prior years of experience are required for this entry-level program; however, candidates must not require sponsorship for U.S. work authorization now or anytime in the future.
• Skills: Strong analytical skills, strong oral and written communication skills, cooperation and focus in achieving group and client objectives, quick thinking and detail oriented, intellectually curious and willing to ask questions.
• Bonus: At least a 3.3 GPA is preferred; finance education or experience is a plus; innovative and creative problem-solving abilities are valued.