Senior Auditor I - C12 - MISSISSAUGA

Rymer, Echols, Slay & Nelson-Archer, P.C.; Mississauga; On-site; CAD 70,000 - 90,000; Full time

Job summary

A prominent firm based in Mississauga is seeking a Senior Auditor to conduct audits and assess various control environments. The successful candidate will have a solid background in internal audits, a relevant degree, and possess strong analytical and communication skills. This role promises to deliver value through assessing risks and contributing to process improvements in the audit function.

Qualifications

• 5-8 years of relevant experience.
• Experience in data analytics is preferred but not essential.

Responsibilities

• Perform moderately complex audits and validations.
• Draft audit reports and present findings to the business.
• Monitor and recommend solutions to emerging risks.

Skills

Effective verbal skills

Effective written skills

Effective negotiation skills

Effective project management skills

Effective influencing skills

Relationship management skills

Subject matter expertise in Data Quality control

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.

------------------------------------------------------

Job Family Group:

Internal Audit

------------------------------------------------------

Job Family:

Audit

------------------------------------------------------

Time Type:

Full time

------------------------------------------------------

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View Citi's EEO Policy Statement and the Know Your Rights poster.