AVP - Senior Auditor - IA Finance Controllers - Mississauga (HYBRID)

OU Health; Mississauga; On-site; CAD 70,000 - 100,000; Full time

Job summary

A leading healthcare organization seeks a Senior Auditor for their SEC Reporting and Global Controllers team. The role involves complex audits, risk assessments, and building effective relationships while ensuring compliance with regulatory standards. Ideal candidates possess a CPA and several years of experience in auditing or finance.

Qualifications

• 5-8 years of relevant experience required.
• Subject matter expertise in audit technology.
• Ability to remain unbiased in diverse environments.

Responsibilities

• Perform moderately complex audits including drafting and presenting reports.
• Contribute to audit process improvements and automated routines.
• Monitor and recommend solutions to emerging risks.

Skills

Communication

Negotiation

Project Management

Influencing

Audit Technology Expertise

Education

Bachelor's/University degree in Accounting or Finance

CPA or Chartered Public Accountant

Job description

The Senior Auditor, Finance - SEC Reporting and Global Controllers team, 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:

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
• Draft audit reports and present issues to the business while discussing practical cross-functional solutions
• Complete assigned audits within budgeted timeframes, and budgeted costs
• Monitor, assess, and recommend solutions to emerging risks
• Contribute to the development of audit processes improvements, including the development of automated routines
• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
• Develop effective line management relationships to ensure strong understanding of the business
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and /or other team members.
• 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:

• 5-8 years of relevant experience
• CPA or Chartered Public Accountant
• Effective verbal and written communication and negotiation skills
• Subject matter expertise regarding audit technology's application
• 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 in Accounting or Finance preferred

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

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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