AVP - Senior Auditor - IA Finance Mississauga (Hybrid)

citi.com; Mississauga; On-site; CAD 100,000 - 125,000; Full time

Job summary

An established industry player is seeking a Senior Auditor to join their team. This intermediate-level role involves performing moderately complex audits and assessments, utilizing your expertise to enhance audit processes and contribute to business goals. You will work closely with the Audit team, engaging with senior stakeholders and developing effective relationships within the organization. The ideal candidate will have 5-8 years of relevant experience in internal auditing or risk management, strong communication skills, and the ability to operate autonomously. If you are looking to make a significant impact in a dynamic environment, this opportunity is perfect for you.

Qualifications

• 5-8 years of internal audit experience in a financial institution.
• Strong communication and project management skills.

Responsibilities

• Perform audits, draft reports, and present findings to the business.
• Monitor emerging risks and recommend practical solutions.

Skills

Internal Audit

Risk Management

Communication Skills

Project Management

Negotiation Skills

Relationship Management

Judgment and Autonomy

Education

Bachelor’s/University degree

Tools

Excel

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:

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical 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.
• Proficiency with Excel.

Qualifications:

• 5-8 years of relevant experience: Internal audit experience for a financial institution or experience in risk and controls.
• 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 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:

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.

Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities.