Treasury Audit Manager - Vice President

Citigroup Inc.; Mississauga; On-site; CAD 90,000 - 120,000; Full time

Job summary

A leading financial services firm located in Mississauga is seeking an Audit Manager to perform complex audits and assessments. The candidate should have 6-10 years of relevant experience, strong audit skills, and certifications such as CPA or similar. Responsibilities include developing audit reports, collaborating with teams, and managing audit activities. This is an excellent opportunity to lead initiatives in a dynamic environment.

Qualifications

• 6-10 years of relevant experience.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
• Demonstrated ability to remain unbiased in a diverse working environment.

Responsibilities

• Develop and deliver audit reports in accordance with standards.
• Collaborate with teams to determine impact on control environment.
• Manage audit activities at regional or country level.

Skills

Effective verbal skills

Effective written skills

Project management skills

Negotiation skills

Influencing skills

Relationship management skills

Business side of audit

Education

Bachelor's/University degree

Master's degree

Job description

The Audit Manager 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 ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Responsibilities:

• Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
• Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
• Collaborate with teams across the business and determine impact on overall control environment and audit approach
• Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
• Leverage a comprehensive expertise to manage a team
• Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
• Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
• Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area

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 and subject matter expertise regarding technology application
• 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

Education:

• Bachelor's/University degree, Master's degree preferred

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.