Ashley Trott

Senior Internal Auditor @Citi

Irving, TX, US

Perform moderately complex audits including drafting audit reports, presenting issues to thebusiness, and discussing practical solutions•Draft audit reports and present issues to the business while discussing practical cross-functional solutions•Complete assigned audits within budgeted timeframes, and budgeted costs•Monitor, assess, and recommend solutions to any emerging risks•Contribute to the development of audit processes improvements, including the development of automated routines•Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope•Develop effective line management relationships to ensure strong understanding of the business•Appropriately assess risk when business decisions are made, demonstrating particularconsideration for the firm\'s reputation, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applyingsound ethical judgment regarding personal behavior, conduct and business practices, andescalating, managing and reporting control issues with transparency.