Senior Audit Manager - Data, Regulatory & Controls

Citi; Mississauga; On-site; CAD 90,000 - 120,000; Full time

Job summary

A leading financial services company is looking for an Audit Manager in Mississauga. This role is responsible for performing complex audits and assessments within the firm's risk and control environments. The candidate should possess 6-10 years of relevant experience and related certifications. This position offers the opportunity to work closely with business leaders to address emerging issues while maintaining compliance with audit standards.

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.
• 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.

Responsibilities

• Develop and deliver audit reports timely according to Internal Audit standards.
• Review and approve Business Monitoring Quarterly summary.
• Collaborate with teams across the business regarding control environment.
• Manage audit activities for components at the regional or country level.
• Advise the business on change initiatives and solution recommendations.
• Maintain compliance with laws, rules, and regulations.

Skills

Control Monitoring

Data Analysis

Industry Knowledge

Issue Management

Laws and Regulations

Professional Standards

Risk Management

Root Cause Analysis

Education

Bachelor's/University degree

Master's degree preferred

Job description

A leading financial services company is looking for an Audit Manager in Mississauga. This role is responsible for performing complex audits and assessments within the firm's risk and control environments. The candidate should possess 6-10 years of relevant experience and related certifications. This position offers the opportunity to work closely with business leaders to address emerging issues while maintaining compliance with audit standards.