AVP - Senior Auditor - IA Finance Mississauga (Hybrid)

Ohio Society of CPAs; Mississauga; On-site; CAD 70,000 - 100,000; Full time

Job summary

A leading company seeks a Senior Auditor to perform complex audits and enhance audit processes. The successful candidate will contribute to risk management and collaborate with various teams. Ideal applicants should have significant internal audit experience in a financial institution, effective communication skills, and a Bachelor's degree.

Qualifications

• 5-8 years of relevant experience in internal audit or risk and controls.
• Effective verbal and written communication and negotiation skills.
• Subject matter expertise regarding audit technology's application.

Responsibilities

• Perform moderately complex audits and draft audit reports.
• Monitor and assess emerging risks, recommending solutions.
• Develop effective relationships with line management.

Skills

Communication

Project Management

Relationship Management

Independence of Judgement

Influencing Skills

Education

Bachelor's/University degree or equivalent experience

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
• 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.
• Proficiency with excel.

Qualifications:

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

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

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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.

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