VP Audit Manager - IA USPB Wealth Compliance Fair Lending Privacy and Legal (Hybrid)

Citi; Mississauga; On-site; CAD 60,000 - 80,000; Full time

Job summary

An established industry player seeks an Audit Manager to oversee complex audits and assessments within a dynamic risk environment. This role involves collaborating with business leaders to ensure compliance with audit standards and regulations while providing strategic insights to enhance the control environment. The ideal candidate will have a robust background in audit practices, excellent communication skills, and the ability to influence change across various teams. Join a forward-thinking organization where your expertise will contribute significantly to maintaining high audit standards and driving innovative solutions. This is a fantastic opportunity to advance your career in a supportive and challenging environment.

Qualifications

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

Responsibilities

• Develop and deliver audit reports per Internal Audit standards.
• Manage audit activities for a product line or function.
• Advise on change initiatives and propose solutions for risks.

Skills

Verbal Communication

Written Communication

Negotiation Skills

Project Management

Influencing Skills

Relationship Management

Bias Awareness

Education

Bachelor's/University 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:

• 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