VP - Audit Manager - IA Business Finance & Tax - Mississauga (Hybrid)

Citi; Mississauga; Hybrid; CAD 100,000 - 130,000; Full time

Job summary

A leading financial services company is seeking a VP - Audit Manager to oversee audit activities and ensure compliance with standards. The role involves collaborating with teams, managing audits, and advising on risk and control solutions. Ideal candidates will have significant experience in audit functions and related certifications, along with strong project management and communication skills.

Qualifications

• 6-10 years of relevant experience.
• Related certifications preferred (CPA, ACA, CFA, CIA, CISA).

Responsibilities

• Develop and deliver audit reports in a timely manner.
• Manage audit activities for a component of a product line.
• Advise the business on change initiatives.

Skills

Project Management

Negotiation

Influencing

Relationship Management

Verbal Communication

Written Communication

Education

Bachelor's/University degree

Master's degree

Job description

VP - Audit Manager - IA Business Finance & Tax - Mississauga (Hybrid)

Join to apply for the VP - Audit Manager - IA Business Finance & Tax - Mississauga (Hybrid) role at Citi

VP - Audit Manager - IA Business Finance & Tax - Mississauga (Hybrid)

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Join to apply for the VP - Audit Manager - IA Business Finance & Tax - Mississauga (Hybrid) role at Citi

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.
• 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.
  
  

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
  
  

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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 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.

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Banking, Financial Services, and Investment Banking

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