Audit Manager – IA Program and Change Management

Citi; Mississauga; On-site; CAD 80,000 - 100,000; Full time

Job summary

A leading financial services firm is seeking an Audit Manager in Mississauga, Canada. This intermediate role involves performing audits, managing audit activities, and collaborating with business leaders to mitigate risk. The ideal candidate has 6-10 years of experience, related certifications, and strong project management and communication skills. This position offers a dynamic work environment and opportunities for professional growth.

Qualifications

• 6-10 years of relevant experience.
• Related certifications (CPA, ACA, CFA, CIA, CISA preferred).
• Ability to remain unbiased in a diverse environment.

Responsibilities

• Develop and deliver audit reports in line with standards.
• Lead regulatory issue validations.
• Manage audit activities for a component of a product line.

Skills

Effective verbal skills

Project management skills

Influencing and relationship management skills

Comprehension of business audit functions

Ability to multi-task

Education

Bachelor's degree

Master's degree

Job description

The Audit Manager is an intermediate level role responsible for performing moderately complex audits, regulatory issue validations 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 ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Responsibilities

• Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
• Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
• Lead regulatory issue validations
• Collaborate with teams across the business and determine impact on overall control environment and audit approach
• Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
• Leverage a comprehensive expertise to manage a team
• Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
• Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
• Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area

Qualifications

• 6-10 years of relevant experience
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
• Effective comprehension of business side of audit function and subject matter expertise regarding technology application
• Effective verbal, written and negotiation skills
• Effective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment
• Ability to be flexible, resilient and adjust priorities as needed
• Highly motivated and self-driven, ability to multi-task productively and results oriented

Education

• Bachelor's/University degree, Master's degree preferred

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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