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

Citi; Mississauga; Hybrid; CAD 100,000 - 150,000; Full time

Job summary

A leading financial services company is seeking a VP - Audit Manager in Mississauga. This role involves performing complex audits to ensure compliance with internal standards while collaborating with business leaders. Candidates should have 6-10 years of experience and relevant certifications. The position offers a hybrid work model and requires effective negotiation and project management skills.

Qualifications

• 6-10 years of relevant experience.
• Comprehension of business side of audit function.
• Demonstrated ability to remain unbiased.

Responsibilities

• Develop and deliver audit reports in accordance with standards.
• Collaborate with teams to assess control environment.
• Advise on change initiatives while advancing auditing concepts.

Skills

Effective verbal, written and negotiation skills

Effective project management skills

Effective influencing and relationship management skills

Business side expertise of audit function

Education

Bachelor's / University degree

Master's degree preferred

Tools

Related certifications (CPA, ACA, CFA, CIA, CISA)

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

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.

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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