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

Internal Audit, Full-Time Analyst, Dallas

Citi's Internal Audit Group is looking for Full-Time Analysts to join the team in Dallas, 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 Citigroup worldwide and thereby support senior management decision making around the globe.

Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides development-focused opportunities coupled with structured classroom training, mentoring and individual development. Key responsibilities include:

• Rotate across core audit areas (e.g. Finance, Markets & Services, Tech, Business Enablement & AI, Legal, Compliance & Risk, etc.)
• Assist with end-to-end audit engagements: planning, fieldwork, testing, and reporting
• Complete audit workpapers, including assessing the design and operational effectiveness of key controls.
• Analyze data and business trends to identify emerging risk patterns
• Collaborate with cross-functional teams to assess control effectiveness and recommend improvements
• Deliver presentations and summaries of audit results to business partners and leadership
• Participate in ongoing learning and development sessions throughout the program

During your 24-month rotational program in Dallas, TX you will gain hands-on experience in two functional areas within IA. You will develop a broad understanding of financial services, business processes and regulatory expectations.

We want to hear from you if...

• At least a 3.3 GPA, preferred
• Graduating with a Bachelor's degree or a dual Bachelor's and Master's between December 2026 and June 2027.
• You will not require sponsorship for U.S. work authorization now or anytime in the future.

Who we think will be a great fit...

• 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

Annual Salary = $75,000