VP Audit Manager - IA Enterprise Risk Management (Hybrid)

Citi; Mississauga; On-site; CAD 80,000 - 120,000; Full time

Job summary

An established industry player is seeking an Audit Manager to join their dynamic team. In this pivotal role, you will leverage your expertise to conduct comprehensive audits and assessments within the risk and control environments. You will collaborate with business leaders to drive compliance and ensure adherence to audit standards. This position offers an exciting opportunity to influence change initiatives and contribute to the overall integrity of the organization. If you are passionate about risk management and audit excellence, this is the perfect opportunity to advance your career in a supportive and innovative environment.

Qualifications

• 6-10 years of relevant experience in audit.
• Related certifications preferred (CPA, CIA, etc.).

Responsibilities

• Develop and deliver audit reports in a timely manner.
• Collaborate with teams to assess the control environment.

Skills

Audit Standards

Risk Management

Project Management

Negotiation Skills

Relationship Management

Education

Bachelor's/University Degree

Master's Degree

Tools

Internal Audit Software

Job description

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 to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. In this role, the candidate will support audits on the Enterprise Risk Management IA team. This team provides a comprehensive program of audit coverage for Enterprise Risk Management, including key areas such as Risk Identification, Risk Appetite, Concentration Risk Management, and New Product Approval, among others.

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 for a component of a product line, function, or legal entity at the regional or country level
• 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 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:

• 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 technology application
• 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

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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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