Senior Auditor - IA Consumer Compliance (Hybrid)

Citigroup Inc.; Mississauga; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading global financial services company is seeking a Senior Auditor to perform complex audits and contribute to risk and control assessments. The ideal candidate should have 5-8 years of experience in audit functions and strong communication skills. This position requires effective relationship management with senior stakeholders and the ability to operate independently.

Qualifications

• 5-8 years of relevant experience.
• Subject matter expertise regarding audit technology's application.
• Demonstrated ability to remain unbiased in a diverse working environment.

Responsibilities

• Perform moderately complex audits and draft audit reports.
• Monitor and assess emerging risks, recommending solutions.
• Develop effective relationships with line management.

Skills

Effective verbal and written communication

Negotiation skills

Project management skills

Influencing and relationship management

Education

Bachelor's/University degree or equivalent experience

Job description

Overview

The Senior Auditor 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 contribute to the development of new techniques and processes for the area or function and help Citi reach business goals.

Responsibilities

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
• Draft audit reports and present issues to the business while discussing practical cross-functional solutions
• 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
• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
• Develop effective line management relationships to ensure strong understanding of the business
• Has the ability to operate with a limited level of direct supervision
• Can exercise independence of judgement and autonomy
• Acts as SME to senior stakeholders and/or other team members
• Acknowledge and appropriately assess risk when business decisions are made, demonstrating particular concern for the firm’s reputation and safeguarding Citi, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment, and escalating, managing and reporting control issues with transparency

Qualifications

• 5-8 years of relevant experience
• Effective verbal and written communication and negotiation skills
• Subject matter expertise regarding audit technology’s application
• 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 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.

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.