Assistant Vice President, Senior Auditor - Accountability, Culture, & Talent Transformation (Hybrid)

Financial Women’s Association; Mississauga; On-site; CAD 100,000 - 125,000; Full time

Job summary

An established industry player is seeking a Senior Auditor to join their dynamic team. In this intermediate-level role, you will perform moderately complex audits and assessments, utilizing your subject matter expertise to enhance audit processes and contribute to business goals. Your responsibilities will include drafting audit reports, presenting findings, and collaborating with various stakeholders to ensure compliance and mitigate risks. This position offers a unique opportunity to influence audit practices and drive improvements within a reputable organization. If you are passionate about audit and risk management, this role is perfect for you.

Qualifications

• 5-8 years of relevant experience in auditing.
• Strong communication and negotiation skills are essential.

Responsibilities

• Perform audits and draft reports while discussing solutions.
• Monitor and assess emerging risks and recommend solutions.

Skills

Effective verbal communication

Effective written communication

Negotiation skills

Project management skills

Influencing skills

Relationship management

Unbiased judgment

Education

Bachelor's/University degree

Tools

Audit technology

Job description

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

Responsibilities:

1. Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
2. Draft audit reports and present issues to the business while discussing practical cross-functional solutions.
3. Complete assigned audits within budgeted timeframes, and budgeted costs.
4. Monitor, assess, and recommend solutions to emerging risks.
5. Contribute to the development of audit processes improvements, including the development of automated routines.
6. Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
7. Develop effective line management relationships to ensure strong understanding of the business.
8. Operate with a limited level of direct supervision.
9. Exercise independence of judgement and autonomy.
10. Act as SME to senior stakeholders and/or other team members.
11. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

1. 5-8 years of relevant experience.
2. Effective verbal and written communication and negotiation skills.
3. Subject matter expertise regarding audit technology's application.
4. Effective project management skills.
5. Effective influencing and relationship management skills.
6. Demonstrated ability to remain unbiased in a diverse working environment.

Education:

1. Bachelor's/University degree or equivalent experience.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Job Family Group: Internal Audit

Job Family: Audit

Time Type: Full time

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.