Senior Auditor - US Personal Banking

CITI; Mississauga; On-site; CAD 60,000 - 80,000; Full time

Job summary

An established industry player is seeking a Senior Auditor to join their dynamic team. In this intermediate-level role, you will perform moderately complex audits and assessments, utilizing your subject matter expertise to enhance audit processes and contribute to business goals. The position demands effective communication and project management skills, as you'll work closely with senior stakeholders to address risks and ensure compliance with regulations. This is a fantastic opportunity to make a significant impact within a leading organization while developing your career in internal audit.

Qualifications

• 5-8 years of relevant experience in auditing.
• Expertise in audit technology and project management.

Responsibilities

• Conduct moderately complex audits and draft reports.
• Monitor and recommend solutions to emerging risks.
• Develop audit process improvements and automated routines.

Skills

Verbal and written communication skills

Negotiation skills

Project management skills

Influencing and relationship management skills

Unbiased judgment in diverse environments

Audit technology expertise

Programming languages (SAS/Python/JAVA)

SQL

Hadoop/BigData

Education

Bachelor's/University degree

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 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 / processes for the area or function and help Citi reach business goals.

Responsibilities:

1. Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
2. Complete assigned audits within budgeted timeframes and costs.
3. Monitor, assess, and recommend solutions to emerging risks.
4. Contribute to the development of audit process improvements, including the development of automated routines.
5. Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
6. Develop effective line management relationships to ensure strong understanding of the business.
7. Operate with a limited level of direct supervision.
8. Exercise independence of judgment and autonomy.
9. Act as SME to senior stakeholders and/or other team members.
10. Assess risk when business decisions are made, considering the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, and applying sound ethical judgment.

Qualifications:

1. 5-8 years of relevant experience.
2. Effective verbal and written communication and negotiation skills.
3. Subject matter expertise regarding audit technology's application.
4. Effective project management skills.
5. Effective influencing and relationship management skills.
6. Demonstrated ability to remain unbiased in a diverse working environment.
7. Experience in Programming languages (SAS/Python/JAVA), SQL, or Hadoop/BigData is a plus.

Education:

1. 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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Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.