Staff Auditor

Reposted 5 Days Ago
Be an Early Applicant
Johnston, RI, USA
In-Office
73K-97K Annually
Junior
Digital Media • Fintech • Information Technology • Machine Learning • Financial Services • Cybersecurity • Automation
Ready to Transform the Future | Careers in Technology & Security
The Role
Perform risk-based audits of Capital Markets businesses and second-line functions, document processes/controls, execute control testing, analyze data using Excel and analytics tools, report findings, and support remediation and audit lifecycle activities under senior guidance.
Summary Generated by Built In

Staff Auditor - Capital Markets

Citizens is seeking a curious, motivated, early-career professional to join our Internal Audit team as a Staff Auditor supporting the execution of Capital Markets audit activities. This role offers broad exposure to how a large financial institution manages risk, evaluates controls, and supports responsible business growth across complex financial markets activities.

In this role, you will be part of a collaborative Internal Audit group of professionals who provide independent, objective insight on the effectiveness of Citizens’ control environment, risk management practices, and culture. You will conduct audit work under the guidance of experienced team members, helping evaluate whether policies, processes, procedures, and controls are designed and operating effectively.

As a Staff Auditor, you will conduct risk-based audits across Citizens’ Capital Markets businesses, including Loan Syndications and Trading, Bond and Equity Underwriting, High Yield Sales and Trading, Foreign Exchange, Interest Rate Products, and Commodities. You will also conduct audit work over second line functions such as Market Risk and Model Risk. 

If you are curious about financial markets and enjoy asking thoughtful questions, this role gives you a meaningful way to apply that mindset. You will see how audit work connects to real business decisions, use data to evaluate risks and controls, and build practical experience that is valuable across Internal Audit and the broader financial services industry. You will also be part of a team that values learning, collaboration, and doing work that helps Citizens operate effectively and manage risk.

Primary responsibilities include

  • Learn the audit lifecycle by participating in planning, fieldwork, reporting, and issue follow-up activities.
  • Understand and document business processes, risks, and controls in a clear, organized, and audit-ready manner.
  • Perform control testing, analyze results, and communicate observations to Internal Audit team members and business partners.
  • Help validate management’s corrective actions for previously identified audit issues.
  • Use data, Excel, analytics, and emerging tools to identify patterns, trends, exceptions, and more effective ways to test controls.
  • Receive coaching and feedback while building practical audit judgment and professional confidence.

Qualifications, Education, Certifications and/or Other Professional Credentials

  • 1-5 years of experience in Capital Markets, Audit, Risk, Compliance, Finance, Operations, or a related field.
  • Strong analytical, communication, and problem-solving skills.
  • Curiosity, attention to detail, and willingness to learn in a team environment.
  • Comfort working with data, Excel, Microsoft Office products, and emerging tools, including AI tools. 
  • Interest in capital markets, risk management, controls, and technology.
  • Bachelor’s degree required; intermediate understanding of bank regulations and industry practices is a plus.
  • Travel 5-15%.

Hours & Work Schedule

Hours per Week: 40 (4-days in-office)

Work Schedule: Monday – Friday, 8:00 am – 5:00 pm

Pay Transparency 

The salary range for this position is $73,000 - $97,000 per year, plus an opportunity to earn an annual discretionary bonus. Actual pay is based on various factors including but not limited to the budget, work location, and relevant skills and experience.

We offer competitive pay, comprehensive medical, dental and vision coverage, retirement benefits, maternity/paternity leave, flexible work arrangements, education reimbursement, wellness programs and more. Note, Citizens’ paid time off policy exceeds the mandatory, paid sick or paid time-away policy of every local and state jurisdiction in the United States. For an overview of our benefits, visit https://jobs.citizensbank.com/benefits .

About Us

Equal Employment Opportunity

Citizens, its parent, subsidiaries, and related companies (Citizens) provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, ancestry, color, citizenship, physical or mental disability, perceived disability or history or record of a disability, ethnicity, gender, gender identity or expression, genetic information, genetic characteristic, marital or domestic partner status, victim of domestic violence, family status/parenthood, medical condition, military or veteran status, national origin, pregnancy/childbirth/lactation, colleague’s or a dependent’s reproductive health decision making, race, religion, sex, sexual orientation, or any other category protected by federal, state and/or local laws. At Citizens, we are committed to fostering an inclusive culture that enables all colleagues to bring their best selves to work every day and everyone is expected to be treated with respect and professionalism. Employment decisions are based solely on merit, qualifications, performance and capability.

Equal Employment and Opportunity Employer

Job Applicant Data Privacy Policy

Background Check

Any offer of employment is conditioned upon the candidate successfully passing a background check, which may include initial credit, motor vehicle record, public record, prior employment verification, and criminal background checks. Results of the background check are individually reviewed based upon legal requirements imposed by our regulators and with consideration of the nature and gravity of the background history and the job offered. Any offer of employment will include further information.


Skills Required

  • 1-5 years of experience in Capital Markets, Audit, Risk, Compliance, Finance, Operations, or related field.
  • Bachelor's degree.
  • Strong analytical, communication, and problem-solving skills.
  • Comfort working with data, Excel, Microsoft Office, and emerging tools (including AI tools).
  • Curiosity, attention to detail, and willingness to learn in a team environment.
  • Interest in capital markets, risk management, controls, and technology.
  • Intermediate understanding of bank regulations and industry practices.
  • Ability to travel 5-15%.

Citizens Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Citizens and has not been reviewed or approved by Citizens.

  • Parental & Family Support Parental leave is described as six weeks at 100% pay for all new parents, with up to 16 weeks for birthing parents. Family-building and caregiving supports include more than $25,000 in adoption assistance and up to 10 days of backup care.
  • Leave & Time Off Breadth Time off includes 11 paid holidays and up to 27 PTO days, with materials encouraging employees to use their time. This breadth is frequently positioned as a core strength of the total rewards package.
  • Fair & Transparent Compensation Pay practices are presented as equitable, with disclosures citing near-parity by gender and no gaps for people of color in similar roles. Transparency shows up in posted hourly ranges for retail roles, and some markets list banker pay at competitive levels.

Citizens Insights

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The Company
HQ: Providence, RI
17,000 Employees
Year Founded: 1828

What We Do

As one of the oldest and largest financial services firms in the United States with a history dating back to 1828, we’re committed to providing solutions and expertise that support our customers, clients, colleagues, and communities in what’s next on their own unique journey. We invest in the humans who build the logic, ideas, and innovations that bring new technologies to life. Investments in AI, cloud computing, machine learning and automation provide our engineers the tools that enable us to remain competitive and win in today’s environment. At Citizens, we recognize that the journey to accomplishment is no longer linear and that individuals are made of all they have done and all they are going to do. Whether you’re considering banking with us or looking to work with us, you’ll find a customer-centric culture and a supportive, collaborative workforce at Citizens. You’re made ready and so are we. If you're ready to advance your career in technology and security, learn more about opportunity's Citizens offers here: https://jobs.citizensbank.com/digital-transformation

Why Work With Us

We empower the colleagues that power our tech. With growth & upskilling opportunities and sought-after benefits, plus a diverse culture of people and perspectives, we help our colleagues achieve career goals. Because innovation can’t happen without the minds and hearts of our people. Technology is constantly evolving, and we believe you can too.

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