Audit And Control Associate
1 month ago
- 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
- 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
------------------------------------------------------
Job Family Group:
Internal Audit------------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Citi is an equal opportunity and affirmative action employer.
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.
-
Vp - Internal Audit Manager - Product Control
7 months ago
Mississauga, Canada Citi Full timeOur people make all the difference in our success. - Internal Audit is a global organization of over 1400 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for...
-
Manager, Asset Control and Audits
2 weeks ago
Mississauga, Canada Brambles Group Full timeCHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...
-
Audit Professional
4 weeks ago
Mississauga, Ontario, Canada Citibank Full timeThe Citibank Senior Auditor is a key role that involves performing moderately complex audits to assess the bank's risk and control environments. This position requires strong subject matter expertise, effective communication skills, and the ability to work independently with minimal supervision.This role covers data, regulatory, and account control...
-
Audit Director
3 weeks ago
Mississauga, Canada Citi Full timeThe Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple professionals and stakeholder relationships within and outside Citi. The overall objective of this role is to direct...
-
Audit Manager
4 days ago
Mississauga, Canada Clearhouse LLP Full time**Assurance Manager** Clearhouse LLP is looking for a dynamic Assurance, Manager to join our team. You will have the opportunity to lead and participate as a team member on diverse client engagements including company public audits and advisory work. Our clients include local, national, and internationally recognized businesses in sectors such as eSports,...
-
Audit Expert for Risk and Control Environment
4 weeks ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeCitigroup Inc. is seeking an experienced Audit Senior to join our Internal Audit team.The ideal candidate will have 5-8 years of experience in auditing, with a strong understanding of risk and control environments. They will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.The successful...
-
Audit Director
2 weeks ago
Mississauga, Canada Citi Full timeThe Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple professionals and stakeholder relationships within and outside Citi. The overall objective of this role is to direct...
-
Audit Internal Auditor
4 days ago
Mississauga, Canada IKO Global Full timeb> is a market leader in the manufacturing of roofing and building materials. IKO is a Canadian owned and operated business with production facilities worldwide and has many years of unparalleled success in the roofing materials industry. Quality, integrity, and trustworthiness are the values that underlie this success, and we have built this company by...
-
Manager, Internal Audit
7 months ago
Mississauga, Canada goeasy Full timeEmbark on a journey with one of Canada's fastest growing companies - welcome to goeasy! We have been honored with recognitions such as **Waterstone Canada’s Most Admired Corporate Cultures**, the **2022 Report on Business Women Lead Here**, **Report on Business for Canada’s Top Growing Companies** and **TSX30** **as one of the **best performing companies...
-
Mississauga, Ontario, Canada Citigroup Inc. Full timeJob DescriptionThis role is a senior-level position within Citigroup Inc. focused on managing moderately complex audits and assessments of the company's risk and control environments.Responsibilities:Lead a small team of internal audit professionals in performing audits that identify and mitigate risks to the organization.Conduct thorough evaluations of...
-
Pest Control Technician
3 days ago
Mississauga, Canada Advantage Pest Control Inc. Full timeA highly motivated individual for both residential and commercial accounts is preferred. Good knowledge of the city and willingness to work well with others is required. Training, company vehicle, equipment and gas reimbursement provided. Termite license is an added asset. We are a fast growing company looking for especially motivated individuals to service...
-
Audit Manager
7 months ago
Mississauga, Canada Citi Full time**Responsibilities**: - Consistently develop, execute, and deliver audits, including reporting, in a timely manner, in accordance with Internal Audit and Regulatory standards. - Lead the Business Monitoring Quarterly Reviews. - Complete Risk Assessments as required. - Collaborate with teams across the business and determine risk impacts on the overall...
-
Assistant Vice President, Internal Audit
3 months ago
Mississauga, Canada Citi Full time**_Excited to grow your career?_** We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our success.**Citi’s Internal Audit...
-
Audit Specialist
1 week ago
Mississauga, Canada Finastra USA Corporation Full timeOverview: The Audit Specialist plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering specifically with the Canadian Student Lending line of business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as prescribed in Internal Audit's audit plan and works extensively with...
-
Controller
7 months ago
Mississauga, Canada iScope Concussion and Pain Clinics Full timeJob Title: Controller Status: Full-Time, Permanent Work Location: Hybrid, Mississauga & Oakville Days of Work: Monday to Friday Salary Range: $90,000 to $110,000 iScope Concussion & Pain Clinic is a specialized treatment and assessment centre offering a range of services and treatments with several locations across Canada. Our clinics use a variety of...
-
Audit Manager
7 months ago
Mississauga, Canada Citi Full timeThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...
-
Audit Manager
1 week ago
Mississauga, Canada Citi Full timeThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...
-
Audit Manager
2 months ago
Mississauga, Canada Citi Full time**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...
-
Internal Audit Manager
7 months ago
Mississauga, Canada Citi Full timeThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...
-
Audit Specialist
4 weeks ago
Mississauga, Ontario, Canada Citibank Full timeAbout the RoleAs an Audit Specialist at Citibank, you will play a critical role in ensuring the integrity and reliability of our financial systems. This is a full-time position that offers a competitive salary range of $120,000 - $180,000 per year.Job DescriptionThis role involves performing moderately complex audits, including drafting reports, presenting...