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

Eco South Services; Mississauga; On-site; CAD 80,000 - 120,000; Full time

Job summary

An established industry player is seeking an Audit Manager to oversee and enhance audit processes. This role involves conducting complex audits, collaborating with various teams, and ensuring compliance with regulations. The ideal candidate will bring 6-10 years of experience, a strong understanding of audit standards, and effective project management skills. Join a forward-thinking company that values integrity and offers a dynamic work environment, where your expertise will contribute to driving compliance and addressing emerging challenges in the audit landscape.

Qualifications

• 6-10 years of relevant experience in auditing or related fields.
• Certifications like CPA, ACA, CFA, CIA, or CISA are preferred.

Responsibilities

• Develop and deliver audit reports in line with standards.
• Manage audit activities for specific product lines or functions.

Skills

Audit Standards

Risk Assessment

Project Management

Negotiation Skills

Relationship Management

Education

Bachelor's 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.
• 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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