Audit Manager - Risk and Control Transformation, VP

Citi; Mississauga; On-site; CAD 100,000 - 130,000; Full time

Job summary

A leading company is seeking an Audit Manager for Risk and Control Transformation. This intermediate role involves performing audits, ensuring compliance, and collaborating with business leaders. The ideal candidate will have significant experience and relevant certifications, along with strong communication and project management skills.

Qualifications

• 6-10 years of relevant experience.
• Certifications such as CPA, ACA, CFA, CIA, CISA preferred.

Responsibilities

• Develop, execute, and deliver audit reports timely.
• Manage audit activities for specific product lines.
• Advise on change initiatives and promote integrated auditing.

Skills

Communication

Project Management

Influencing

Relationship Skills

Education

Bachelor’s degree

Master’s degree

Job description

Audit Manager - Risk and Control Transformation, VP

Join to apply for the Audit Manager - Risk and Control Transformation, VP role at Citi.

Overview

The Audit Manager is an intermediate role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The goal is to ensure compliance with audit standards and regulations and to collaborate with business leaders on emerging issues.

Responsibilities

1. Develop, execute, and deliver audit reports timely, adhering to Internal Audit and Regulatory standards.
2. Review and approve Business Monitoring Quarterly summaries; serve as lead reviewer.
3. Collaborate across teams to assess impact on control environment and audit approach.
4. Manage audit activities for specific product lines, functions, or legal entities at regional or country levels.
5. Utilize expertise to manage and guide a team.
6. Advise on change initiatives, promote integrated auditing, and adopt new technologies.
7. Recommend interventions and solutions for risk and control issues, partnering with senior leadership.
8. Apply understanding of standards, policies, and regulations to specific areas.
9. Assess risks in business decisions, ensuring compliance, ethical conduct, and transparency in reporting issues.

Qualifications

• 6-10 years of relevant experience.
• Certifications such as CPA, ACA, CFA, CIA, CISA preferred.
• Strong understanding of business aspects of audit and technology applications.
• Excellent communication, project management, influencing, and relationship skills.
• Ability to work effectively in diverse environments.

Education

• Bachelor’s degree required; Master’s preferred.
• Experience in validating issues related to Internal Audit’s Risk and Control Consent Order efforts is a plus.

Additional Information

This position supports remediation efforts for consent orders, requiring leadership in validation and stakeholder collaboration.