Senior Auditor I - C12 - MISSISSAUGA

MN Climate Innovation Finance Authority (MNCIFA); Mississauga; On-site; CAD 70,000 - 100,000; Full time

Job summary

A leading financial organization is seeking a Senior Auditor for the Enterprise Data Office. The successful candidate will conduct audits, assess risks, and provide solutions to improve audit processes, focusing on data quality controls. Candidates should have significant experience in auditing, excellent communication skills, and familiarity with SQL and Tableau. This full-time role offers opportunities to influence business practices and ensure compliance across diverse teams.

Qualifications

• 5-8 years of relevant experience in internal audit.
• Experience with data quality control discipline required.
• Bachelor's degree or equivalent experience.

Responsibilities

• Perform moderately complex audits and issue validations.
• Monitor emerging risks and recommend solutions.
• Draft audit reports and present business issues.

Skills

Data Quality Control

Verbal Communication

Written Communication

Negotiation Skills

Project Management

Influencing Skills

Relationship Management

Education

Bachelor's/University degree

Tools

SQL

Tableau

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 of the Enterprise Data Office, Data Transformation and Central Controls. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.

In this role, you're expected to:

• Perform moderately complex audits and internal audit and regulatory issue validations as an individual contributor.

• 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 to help focus audit testing.

• Draft audit reports, and present issues to the business while discussing practical cross-functional solutions.

• Recommend appropriate and pragmatic solutions to risk and control issues.

• Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.

• 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.
  
  As a successful candidate, you'd ideally have the following skills and exposure:

• 5-8 years of relevant experience.

• Specific subject matter expertise regarding Data Quality control discipline.

• Effective verbal, written and negotiation skills.

• Effective project management skills.

• Effective influencing and relationship management skills.

• Preferred but not essential, demonstrable experience in use of data analytics tools and techniques such as writing SQL queries, developing tableau dashboards etc.
  
  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:

Full time

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