VP - Audit Manager - IA Corporate Treasury - Mississauga (Hybrid)

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

Job summary

A leading financial institution is seeking a VP - Audit Manager for their Mississauga office. This hybrid role involves performing complex audits, collaborating with various teams, and advising on compliance and control issues. The ideal candidate will have extensive experience in audit management and relevant certifications. Join a dynamic team and contribute to maintaining high audit standards while supporting business initiatives.

Qualifications

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

Responsibilities

• Develop, execute, and deliver audit reports in a timely manner.
• Collaborate with teams across the business to assess control environment.
• Advise on change initiatives and manage audit activities.

Skills

Effective verbal skills

Effective written skills

Negotiation skills

Project management skills

Influencing skills

Relationship management skills

Education

Bachelor's/University degree

Master's degree

Job description

VP - Audit Manager - IA Corporate Treasury - Mississauga (Hybrid) page is loaded

VP - Audit Manager - IA Corporate Treasury - Mississauga (Hybrid)

Apply locations Mississauga Ontario Canada time type Full time posted on Posted 2 Days Ago job requisition id 25865439

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.

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View Citi’s EEO Policy Statement and the Know Your Rights poster.

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