Senior Auditor

2 weeks ago

Mississauga, Ontario, Canada Citi Full time

The Finance COO (Chief Operating Officer) and Change Senior Auditor 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 apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.

Perform moderately complex audits including conducting testing, drafting audit reports, presenting issues to the business, and discussing practical solutions, in accordance with internal audit and regulatory standards
Deliver on timely high quality audit reports, Internal Audit and Regulatory issue validation, as well as business monitoring and risk assessment
Complete assigned audits within strict timeframes and budgeted costs
Monitor, assess and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies and regulations to provide timely audit assurance and influence audit scope
Collaborate effectively with teams across the business and determine impact on the overall control environment and audit approach

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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Subject matter expertise regarding auditing finance functions, data governance, transformation projects and program management
~ Effective project management skills
~ Strong interpersonal skills for interfacing with all levels of Internal Audit and business management stakeholders
~ Bachelor's/University degree or equivalent experience

Internal Audit
Audit
Full time

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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 .

View the EEO Policy Statement .

  • Senior Auditor

    2 weeks ago

    Mississauga, Ontario, Canada Citi Full time

    The Finance COO (Chief Operating Officer) and Change Senior Auditor 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 apply in-depth disciplinary

  • Senior Auditor

    2 weeks ago

    Mississauga, Ontario, Canada Citigroup, Inc Full time

    The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-

  • Senior Auditor

    2 weeks ago

    Mississauga, Ontario, Canada Citibank (Switzerland) AG Full time

    Senior Auditor - AVP - Mississauga (Hybrid) page is loaded Senior Auditor - AVP - Mississauga (Hybrid) Apply remote type Hybrid locations Mississauga Ontario Canada time type Full time posted on Posted 30+ Days Ago job requisition id The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of...

  • Senior Auditor, Internal Audit

    2 weeks ago

    Mississauga, Ontario, Canada Citibank (Switzerland) AG Full time

    Senior Auditor - AVP - Mississauga (Hybrid) page is loaded Senior Auditor - AVP - Mississauga (Hybrid) Apply remote type Hybrid locations Mississauga Ontario Canada time type Full time posted on Posted 30+ Days Ago job requisition id The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of...

  • Senior Internal Auditor

    1 month ago

    Mississauga, Ontario, Canada TD SYNNEX Canada ULC Full time

    About the Role:The Senior Internal Auditor at TD SYNNEX plays a vital role in executing operational, financial, and compliance internal audit activities. This position ensures adherence to company policies, identifies/implements best practices, and mitigates risks. You'll evaluate internal controls' effectiveness, identify research applicable issues, and...

  • Senior Internal Auditor

    4 weeks ago

    Mississauga, Ontario, Canada TD SYNNEX Canada ULC Full time

    About the Role:The Senior Internal Auditor at TD SYNNEX plays a vital role in executing operational, financial, and compliance internal audit activities. This position ensures adherence to company policies, identifies/implements best practices, and mitigates risks. You'll evaluate internal controls' effectiveness, identify research applicable issues, and...

  • Senior Auditor

    2 weeks ago

    Mississauga, Ontario, Canada Citigroup Inc. Full time

    The Senior Auditor 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 contribute to the development of new techniques / processes for the area or function and...

  • Senior Internal Auditor

    2 weeks ago

    Mississauga, Ontario, Canada TD SYNNEX Canada ULC Full time

    About the Role: The Senior Internal Auditor at TD SYNNEX plays a vital role in executing operational, financial, and compliance internal audit activities. This position ensures adherence to company policies, identifies/implements best practices, and mitigates risks. You'll evaluate internal controls' effectiveness, identify research applicable issues,...

  • Senior Internal Auditor

    2 weeks ago

    Mississauga, Ontario, Canada TD SYNNEX Full time

    About the Role:The Senior Internal Auditor at TD SYNNEX plays a vital role in executing operational, financial, and compliance internal audit activities. This position ensures adherence to company policies, identifies/implements best practices, and mitigates risks. You'll evaluate internal controls' effectiveness, identify research applicable issues, and...

  • AVP - Senior Auditor - IA Treasury (Hybrid)

    2 weeks ago

    Mississauga, Ontario, Canada Citigroup, Inc Full time

    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments within the Audit team for Finance and Treasury. The overall objective is to develop and then utilize in-depth subject matter expertise to cont

  • Internal senior auditor

    2 weeks ago

    Mississauga, Ontario, Canada Citigroup Inc. Full time

    The Senior Auditor 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 contribute to the development of new techniques / processes for the area or function and...

  • Senior Auditor

    2 weeks ago

    Mississauga, Ontario, Canada Citi Full time

    The Finance COO (Chief Operating Officer) and Change Senior Auditor 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 apply in-depth disciplinary knowledge through value-added perspectives or advisory...

  • AVP Senior Auditor

    2 weeks ago

    Mississauga, Ontario, Canada Citigroup Inc. Full time

    The Wholesale Credit Senior Auditor 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 contribute to the development of new techniques / processes for the area...

  • AVP Senior Auditor

    2 weeks ago

    Mississauga, Ontario, Canada Citigroup Inc. Full time

    The Wholesale Credit Senior Auditor 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 contribute to the development of new techniques / processes for the area or...

  • AVP - Senior Auditor - IA Risk & Control Transformation (Hybrid)

    2 weeks ago

    Mississauga, Ontario, Canada Senseability Full time

    Location field must contain 'city, state' or a zip code to perform a radius search (e.g., Denver, CO or City and state must be separated by a comma followed by a space (e.g., Houston, TX ) Citigroup AVP - Senior Auditor - IA Risk & Control Transformation (Hybrid) in Mississauga

  • Senior Medical Devices Auditor

    2 weeks ago

    Mississauga, Ontario, Canada SGS Full time

    Job Description This position performs third party audits in Canada and the US and technical information review per SGS Certification procedures and the requirements of ISO 9001, ISO 13485, ISO 13485 under CMDCAS, MDD, MDSAP, IVDR, UKCA and/or JPAL. Lead Auditors have authority for the control and performance of auditing activities including planning and...

  • Auditor, Internal Audit

    2 weeks ago

    Mississauga, Ontario, Canada Alectra Utilities Full time

    Job Posting Number: Position:Auditor, Internal AuditLocation:Mississauga (Derry)(Hybrid: Remote/In-office)Reports to:Director, Internal AuditBusiness Unit:Internal AuditDivision:Internal AuditHours per Week:35Rate of Pay:Number of Openings:1Union:NoOpen:November 14, 2023Close:November 27, 2023 Alectra is committed to putting our people first in providing a...

  • Senior Medical Devices Auditor

    2 weeks ago

    Mississauga, Ontario, Canada SGS Full time

    SGS is the top testing, inspection, and certification company worldwide. At SGS, we are known for our commitment to sustainability, quality, and integrity. With a team of 99,600 employees across 2,600 offices and laboratories, we strive to create a better, safer, and more interconnected world.Job Description:Perform third-party audits in Canada and the US,...

  • Senior Medical Devices Auditor

    2 weeks ago

    Mississauga, Ontario, Canada SGS Full time

    Job DescriptionThis position performs third party audits in Canada and the US and technical information review per SGS Certification procedures and the requirements of ISO 9001, ISO 13485, ISO 13485 under CMDCAS, MDD, MDSAP, IVDR, UKCA and/or JPAL.Lead Auditors have authority for the control and performance of auditing activities including planning and the...

  • Senior Medical Devices Auditor

    2 weeks ago

    Mississauga, Ontario, Canada SGS Full time

    We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. Job Description This position performs...