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

Citibank (Switzerland) AG; Mississauga; Hybrid; Confidential; Full time

Job summary

An established industry player is seeking a VP - Audit Manager to oversee complex audits and assessments within their risk and control environments. This hybrid role involves collaborating with business leaders to ensure compliance with audit standards while leveraging your expertise to recommend solutions for emerging issues. The ideal candidate will have a strong background in audit functions and effective project management skills, making a significant impact on the organization's integrity and performance. Join a forward-thinking company that values diversity and ethical standards in its operations.

Qualifications

• 6-10 years of relevant experience in audit roles.
• Related certifications like CPA, CIA, or similar preferred.

Responsibilities

• Develop and deliver audit reports in accordance with standards.
• Collaborate with teams to assess control environment impact.

Skills

Audit Standards

Risk Management

Project Management

Negotiation Skills

Relationship Management

Education

Bachelor's/University Degree

Master's Degree

Job description

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

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

Apply locations Mississauga Ontario Canada time type Full time posted on Posted 2 Days Ago job requisition id 25863070

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.

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