Senior Audit Manager

3 days ago


Toronto, Ontario, Canada Citi Full time

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.

Responsibilities:

  1. Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget.
  2. Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports.
  3. Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries.
  4. Participate in major business initiatives and pro-actively advise and assist the business on change initiatives.
  5. Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function.
  6. Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought.
  7. Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.
  8. Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
  9. 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.

Qualifications:

  1. 10+ years of experience in a related role.
  2. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
  3. Demonstrated successful experience in business, functional and people management.
  4. Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables.
  5. Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.
  6. Consistently demonstrates clear and concise written and verbal communication.
  7. Demonstrated ability to remain unbiased in a diverse working environment.
  8. Effective negotiation skills.

Education:

  1. Bachelor's degree/University degree or equivalent experience.
  2. Master's degree preferred.

Job Family Group: Internal Audit

Job Family: Audit

Time Type: Full time

#J-18808-Ljbffr

  • Toronto, Ontario, Canada MCAP Group of Companies Full time

    Senior Manager, IT AuditMCAP at a GlanceJoining MCAP means you will be a part of our diverse workforce of highly talented individuals who are recognized for their expertise and success At MCAP, your professional expertise, commitment to teamwork and passion for service excellence are recognized and rewarded with competitive total rewards offering, a career...


  • Toronto, Ontario, Canada MCAP Full time

    Senior Manager, IT AuditMCAP at a GlanceJoining MCAP means you will be a part of our diverse workforce of highly talented individuals who are recognized for their expertise and success At MCAP, your professional expertise, commitment to teamwork and passion for service excellence are recognized and rewarded with competitive total rewards offering, a career...


  • Toronto, Ontario, Canada MCAP Full time

    Senior Manager, IT AuditMCAP at a GlanceJoining MCAP means you will be a part of our diverse workforce of highly talented individuals who are recognized for their expertise and success At MCAP, your professional expertise, commitment to teamwork and passion for service excellence are recognized and rewarded with competitive total rewards offering, a career...


  • Toronto, Ontario, Canada Westlake Chemical Full time

    We are seeking a highly skilled Senior Auditor to join our team at Westlake Chemical. As a Senior Auditor, you will play a critical role in ensuring the accuracy and reliability of our financial statements and identifying areas for improvement in our internal controls.About the JobThe Senior Auditor will be responsible for conducting audits and reviews of...


  • Toronto, Ontario, Canada Jobot Full time

    This range is provided by Jobot. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay range$80,000.00/yr - $130,000.00/yrJob details:Audit Senior or Audit Manager - Remote or Hybrid - Great Work/Life Balance - Top 10 CPA FirmThis Jobot Job is hosted by Jessica Hughes.Are you a fit? Easy Apply now by...


  • Toronto, Ontario, Canada Manulife Insurance Malaysia Full time

    Risk Management PositionManulife Financial Corporation is seeking a Risk Management Specialist to oversee internal audits within the North America General Account Group and the Wealth and Asset Management Segment.The Senior Manager is accountable for completing assigned audit work of all types and delivering high-quality, professional, cost-effective,...


  • Toronto, Ontario, Canada Scotiabank Full time

    Requisition ID: 221723Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.Purpose As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management, and governance processes. We are...


  • Toronto, Ontario, Canada City of Toronto Full time

    The City of Toronto is seeking a seasoned IT professional to fill the role of Senior IT Audit and Compliance Manager. As a senior manager, you will play a critical role in leading the development and implementation of our IT governance and compliance program.Your responsibilities will include developing strategies and processes related to IT Governance, IT...

  • Audit Senior

    6 days ago


    Toronto, Ontario, Canada Peel CPA Professional Corporation Full time

    Direct message the job poster from Peel CPA Professional CorporationPublicly Listed Companies Audit, CCPC Audits, Review, Corporate Tax and Advisory ServicesCompany DescriptionPeel CPA Professional Corporation provides Audit, Review, and Accounting Services, along with other accounting-related services like Paris renewals for businesses. The company offers...

  • Senior Audit Manager

    24 hours ago


    Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job Summary Job DescriptionWhat is the Opportunity?The Senior Audit Manager for the RBC Corporate Treasury Audit Team will provide independent and objective evaluation of the adequacy and effectiveness of Corporate Treasury Areas, including Interest Rate Risk in the Banking Book (IRRBB). Specifically, the Senior Audit...


  • Toronto, Ontario, Canada Nexus Systems Group Inc. Full time

    About the Role:We are looking for a Senior Audit Professional to lead our audit team and drive business growth through effective risk management. As a Senior Audit Professional, you will be responsible for ensuring that our clients' risk appetite and risk culture are considered in day-to-day activities and decisions.Key Responsibilities:Develop and execute a...


  • Toronto, Ontario, Canada Scotiabank Full time

    Requisition ID: 221484Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.PurposeAs the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are...


  • Toronto, Ontario, Canada Scotiabank Full time

    Requisition ID: 221484Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. PurposeAs the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are...


  • Toronto, Ontario, Canada OLG Full time

    Range:66,400.00 - 99,600.00 CADJob Description:Senior IT Audit SpecialistGAME ON – OLG needs youWe've said GAME ON, and we mean it – OLG is rapidly transforming its organization to better serve Ontarians by delivering great gaming experiences through our digital, retail lottery, and land-based gaming channels. Over the course of fiscal 2022-23, OLG...


  • Toronto, Ontario, Canada Manulife Insurance Malaysia Full time

    Senior Manager, Audit and Advisory Services Apply locations Toronto, Ontario time type Full time posted on Posted 10 Days Ago time left to apply End Date: February 28, 2025 (11 days left to apply) job requisition id JR24121165 The primary focus of this position is to work on internal audits within the North America General Account Group and the Wealth and...


  • Toronto, Ontario, Canada Bank of Montreal Full time

    Job Overview:">The Bank of Montreal is seeking a highly skilled Senior Audit Specialist to join its team. As an Audit Specialist, you will be responsible for conducting various types of audit engagements over finance, legal and regulatory compliance, culture and brand, and enterprise risk to critically assess governance, risk management, and internal control...

  • Senior Manager, Audit

    23 hours ago


    Toronto, Ontario, Canada Company 1 - The Manufacturers Life Insurance Company Full time

    Description The Actuarial Audit Team is a global team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit professionals who support the actuaries with respect to audit methodology, project management and technical audit expertise. Reporting to the...

  • Senior Manager, Audit

    24 hours ago


    Toronto, Ontario, Canada Manulife Full time

    Job Description The Actuarial Audit Team is a global team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit professionals who support the actuaries with respect to audit methodology, project management and technical audit expertise. Reporting to the...


  • Toronto, Ontario, Canada Société Financière Manuvie Full time

    The primary focus of this position is to work on internal audits within the North America General Account Group and the Wealth and Asset Management Segment of Manulife Financial. The General Account Group manages investment portfolios related to the insurance business, and the Wealth and Asset Management segment manages third party assets (i.e. mutual funds,...

  • Audit Manager

    2 weeks ago


    Toronto, Ontario, Canada Robertson & Company Ltd. Full time

    Audit Manager - Issues ValidationDuration: 6 monthsType: Hybrid (2 days in Toronto)MUST HAVE:Audit Experience: 5 yearsAudit Management Experience: 5 yearsClient Management experience: 5 yearsGovernance experience: 5 yearsAML experience: 5 yearsIssues Validation experience: 2 yearsMS Office Suite (e.g., PowerPoint, Excel, Word, etc.): 5 yearsRegulatory...