VP - Audit Manager - IA Finance Chief Operating Office and Change - MISSISSAUGA (Hybrid)

Citigroup Inc.; Mississauga; On-site; CAD 80,000 - 120,000; Full time

Job summary

An established industry player is seeking an Audit Manager to join its Finance COO and Change Internal Audit Team. This intermediate role involves performing audits and assessments of risk and control environments while collaborating with business leaders to address emerging issues. The ideal candidate will leverage their expertise to manage a team, execute audit reports timely, and advise on change initiatives. If you have a strong background in audit with relevant certifications and are looking to make a significant impact in a dynamic environment, this opportunity is perfect for you.

Qualifications

• 6-10 years of relevant experience in audit or finance.
• Certifications like CPA, ACA, CFA, CIA, CISA preferred.

Responsibilities

• Develop and deliver audit reports adhering to standards.
• Collaborate with teams to assess control environments.
• Manage audit activities at regional or country level.

Skills

Verbal Communication

Written Communication

Negotiation Skills

Project Management

Risk Assessment

Relationship Management

Education

Bachelor's Degree

Master's Degree

Job description

The Audit Manager is an intermediate role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The objective is to utilize subject matter expertise to ensure compliance with audit standards and regulations, working with business leaders to address emerging issues.

This role is within the Finance COO and Change Internal Audit Team, covering Finance-wide change initiatives, Data Governance, and Controls functions.

Responsibilities:

1. Develop, execute, and deliver audit reports timely, adhering to Internal Audit and Regulatory standards.
2. Review and approve the Business Monitoring Quarterly summary; serve as lead reviewer for all reviews.
3. Collaborate with teams to assess impact on control environment and audit approach.
4. Manage audit activities for a product line, function, or legal entity at regional or country level.
5. Leverage expertise to manage a team.
6. Advise on change initiatives, promoting integrated auditing and technology adoption.
7. Recommend interventions, propose solutions for risks and controls, and partner with senior management on broader issues.
8. Apply understanding of Internal Audit standards, policies, and regulations to specific areas.

Qualifications:

• 6-10 years of relevant experience.
• Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred.
• Understanding of the business side of audit and technology applications.
• Strong verbal, written, and negotiation skills.
• Project management skills.
• Influencing and relationship management skills.
• Ability to remain unbiased in a diverse environment.
• Risk assessment skills, with focus on reputation and compliance.

Education:

• Bachelor's degree; Master's preferred.

Additional information about Citi's equal employment opportunity policies and application procedures is provided at the end of the original description.