Audit Manager, Treasury

Citi; Mississauga; On-site; CAD 111,000 - 162,000; Full time

Job summary

A leading global financial institution in Mississauga is seeking an experienced Audit Manager to oversee audits of their risk and control environments. This full-time role requires 6-10 years of relevant experience, with a strong emphasis on Liquidity Risk. The successful candidate will develop audit reports, ensure compliance with regulations, and manage a team effectively. Competitive salary range is between $111,600.00 - $161,600.00 annually, depending on experience.

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 Liquidity Risk and applicable regulations.
• Effective project management skills.

Responsibilities

• Develop and deliver audit reports in a timely manner.
• Review and approve the Business Monitoring Quarterly summary.
• Collaborate with teams across the business.
• Manage audit activities to cover Liquidity Risk Management.
• Advise the business on change initiatives.

Skills

Control Monitoring

Data Analysis

Risk Management

Issue Management

Laws and Regulations

Root Cause Analysis

Education

Bachelor's/University degree

Master's degree preferred

Job description

Overview

The Audit Manager 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 in Liquidity Risk 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
• Collaborate with teams across the business and determine impact on overall control environment and audit approach
• Manage audit activities to cover Liquidity Risk Management and Liquidity Operations
• 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.
• appropriately assess risk when business decisions are made, demonstrating particular consideration for the firms 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

• 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 Liquidity Risk and applicable regulations
• 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

Education

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

Job Details

Job Family Group: Internal Audit

Job Family: Audit

Time Type: Full time

Primary Location Full Time Salary Range: $111,600.00 - $161,600.00

Most Relevant Skills

Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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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