Senior Audit Manager

Citigroup Inc.; Mississauga; On-site; CAD 90,000 - 120,000; Full time

Job summary

A leading global financial firm in Mississauga is seeking a Senior Audit Manager to oversee audit and issue validation within their Risk & Controls team. This position requires 10+ years of experience, strong leadership skills, and relevant certifications. Responsibilities include managing audit processes, ensuring compliance, and advising on major business initiatives. The role offers a full-time position with a focus on risk management and auditing.

Qualifications

• 10+ years of experience in a related role.
• Related certifications (CPA, ACA, CFA, CIA, CISA) preferred.
• Demonstrated successful experience in business, functional and people management.
• Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables.

Responsibilities

• Manage a team of Internal Audit professionals and handle recruitment.
• Deliver audit reports and issue validation.
• Lead complex reviews and participate in major business initiatives.
• Identify solutions for complex control issues and analyze report findings.

Skills

Control Monitoring

Data Analysis

Risk Management

Issue Management

Industry Knowledge

Laws and Regulations

Professional Standards

Root Cause Analysis

Education

Bachelor’s degree

Master’s degree

Job description

The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to Enterprise-Wide Risk Management programs, Internal Controls, and Citi’s Risk & Control Self-Assessment program. The Senior Audit Manager is responsible for managing a team and is responsible for overseeing a program of Internal Audit assurance activities (oversight and planning of program remediations, planning and execution of audits; issue remediation testing), primarily in support of Citi's Risk and Control Transformation efforts. The overall objective of this role is to develop and execute Issue validation audit activities and will also contribute to all IA Transformation programs’ validation objectives. The IA Transformation – Risk and Controls team is based in multiple locations in the US as well as locations in Mississauga, Mumbai, London, and Dublin.

Responsibilities:

• Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
• Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
• Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
• Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
• Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
• Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
• Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
• Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
• 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

• 10+ years of experience in a related role
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
• Demonstrated successful experience in business, functional and people management
• Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
• Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
• Consistently demonstrates clear and concise written and verbal communication
• Demonstrated ability to remain unbiased in a diverse working environment
• Effective negotiation skills

Education:

• Bachelor’s degree/University degree or equivalent experience
• 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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Most Relevant Skills

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

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Other Relevant Skills

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

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