AVP - Senior Auditor - IA Finance Mississauga (Hybrid)

1 week ago

Ottawa, Ontario, Canada Citi 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 help Citi reach business goals.

Responsibilities:

  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
  • Complete assigned audits within budgeted 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.
  • Develop effective line management relationships to ensure strong understanding of the business.
  • Operate with a limited level of direct supervision.
  • Exercise independence of judgement and autonomy.
  • Act as a Subject Matter Expert (SME) to senior stakeholders and/or other team members.
  • Assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets.
  • Proficiency with Excel.

Qualifications:

  • 5-8 years of relevant experience: Internal audit experience for a financial institution or experience in risk and controls.
  • Effective verbal and written communication and negotiation skills.
  • Subject matter expertise regarding audit technology's application.
  • 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 or equivalent experience.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Job Family Group: Internal Audit

Job Family: Audit

Time Type:

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.

#J-18808-Ljbffr

  • Senior Auditor

    3 weeks ago

    Ottawa, Ontario, Canada WatsonBarron Group Full time

    Senior Auditor – Rotational StrategyLocation: Meadowlands Area (Hudson County)Hybrid: 2 days in office, 3 days remoteSalary: to $115K plus bonusBenefits: Exceptional benefits including generous PTO, 401K and career development programsTravel: 10-20% domestic travel- Variety – Fast paced, growing organization – ability to impact on many levels- Exposure...

  • Senior Auditor

    2 days ago

    Ottawa, Ontario, Canada Fonction publique de l'Ontario Full time

    We are looking for a Senior Auditor to join our team at the Ontario Public Service. As a Senior Auditor, you will play a key role in conducting audits and providing recommendations to senior management.About the RoleThe Senior Auditor will be responsible for conducting complex projects in governance, compliance, financial management, special investigations,...

  • AVP Finance

    2 days ago

    Ottawa, Ontario, Canada GM Financial Full time

    OverviewWhy GM Financial?GM Financial is the wholly owned captive finance subsidiary of General Motors. We are a global provider of auto finance solutions. We offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses.At GM...

  • Senior Pension Manager

    3 weeks ago

    Ottawa, Ontario, Canada IFG International Financial Group Ltd Full time

    Our client, a top insurance company, is seeking an experienced and strategic leader for the role of Director, Canadian Pensions for an 18-month contract role. This position is responsible for the end-to-end management and oversight of Manulife's Canadian Defined Benefit (DB) and Defined Contribution (DC) pension plans. The ideal candidate will bring strong...

  • Senior Compliance Auditor

    7 days ago

    Ottawa, Ontario, Canada Citi Full time

    The Senior Compliance Auditor will be responsible for performing moderately complex audits and assessments of risk and control environments in coordination with the Audit team.Main Objectives:Utilize subject matter expertise to contribute to the development of new techniques/processes for the area or functionHelp Citi reach business goals through effective...

  • Senior Quality Assurance Auditor I

    3 days ago

    Ottawa, Ontario, Canada Ecrscorp Full time

    Job Category: Quality Assurance and ComplianceRequisition Number: SENIO002230We are seeking a committed, creative, and experienced individual to join our team as Senior Quality Assurance Auditor I. This position can be based in our Markham location or remotely from a home-based office anywhere in Canada.Responsibilities:Complete scheduled internal audits to...

  • Senior Manager

    3 weeks ago

    Ottawa, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Senior Manager (Director), TD Insurance Risk Management - IFRS 17 ValuationWork Location: Toronto, Ontario, CanadaHours: 37.5Line of Business: Data & AnalyticsPay Details: $131,700 - $195,000 CADTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the...

  • Director, Finance Policy and External Reporting

    1 week ago

    Ottawa, Ontario, Canada Hootsuite Full time

    Director, Finance Policy and External ReportingWe are looking for a Director, Finance Policy and External Reporting to lead the team responsible for external financial reporting, external audits, complex accounting and internal controls. Reporting to the VP, Finance, you'll be working on aligning financial processes, driving process improvements, and...

  • Financial Security Advisor/Life Insurance Advisor

    4 days ago

    Ottawa, Ontario, Canada iA Financial Group - Ottawa (Industrial Alliance) Full time

    Financial Security Advisor/Life Insurance AdvisorThis is a full-time on-site role for a Financial Security Advisor/Life Insurance Advisor at iA Financial Group in Ottawa, ON. The advisor will be responsible for financial need analysis, insurance need, investment, and offering segregated funds to clients to help them achieve their personal...

  • Financial Security Specialist

    4 days ago

    Ottawa, Ontario, Canada iA Financial Group - Ottawa (Industrial Alliance) Full time

    Job Title: Financial Security SpecialistThis is a full-time on-site role at iA Financial Group in Ottawa. The specialist will be responsible for financial needs analysis, insurance needs assessment, investment advice, and offering segregated funds to clients to help them achieve their personal goals.Strong analytical and problem-solving skillsExcellent...

  • Junior Retail Trader

    3 weeks ago

    Ottawa, Ontario, Canada iA Financial Group Full time

    - Job category: Business Administration, Finance and Accounting- Execute transactions on different markets for Equities, ETF, MF, FX, and options.- Support advisors with various requests.- Support settlement.- Participate and support accounts opening.- Support the other members of the Trading Team.What You Have- CSC and retail trading license.- Minimum...

  • Senior Auditor Position in Public Accounting

    5 days ago

    Ottawa, Ontario, Canada IFG International Financial Group Ltd Full time

    Job TitleSenior Auditor - Public Accounting FirmCompany OverviewIFG International Financial Group Ltd is a reputable accounting firm in Markham that provides comprehensive audit and assurance services to its clients.Job ResponsibilitiesThis role involves planning and executing client audits, including scheduling, planning, and file preparation.The Senior...

  • Director Finance

    1 week ago

    Ottawa, Ontario, Canada Professional Staffing Full time

    Professional Staffing provided pay rangeThis range is provided by Professional Staffing. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeCA$150,000.00/yr - CA$160,000.00/yrDIRECTOR, FINANCE - Bilingual English and FrenchJOB OVERVIEWReporting to the Vice-President, Corporate Services and...

  • Director Finance

    5 days ago

    Ottawa, Ontario, Canada Professional Staffing Full time

    Professional Staffing provided pay rangeThis range is provided by Professional Staffing. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeCA$150,000.00/yr - CA$160,000.00/yrDIRECTOR, FINANCE - Bilingual English and FrenchJOB OVERVIEWReporting to the Vice-President, Corporate Services and...

  • AVP, Individual Portfolio and Operational Enablement

    3 weeks ago

    Ottawa, Ontario, Canada Coast Hotels Full time

    AVP, Individual Portfolio and Operational EnablementAt Equitable, we realize that your work life is not just about performing a job; it's about being part of a workplace that helps you grow and reach your full potential. Within our friendly and collaborative work environment, we recognize that the key to our growth and success is a dedicated, motivated and...

  • Financial Security Advisor

    7 days ago

    Ottawa, Ontario, Canada iA Financial Group - Ottawa (Industrial Alliance) Full time

    Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.Direct message the job poster from iA Financial Group - Ottawa (Industrial Alliance)Financial Security Advisor (QB, AB, NB) / Life Insurance Advisor (ON) and Sales Manager at Industrial Alliance Insurance and Financial Services Inc.Are you up to the challenge?Would...

  • Senior Auditor I

    9 hours ago

    Ottawa, Ontario, Canada Citi 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 help...

  • Accountant, Tax

    7 days ago

    Ottawa, Ontario, Canada City of Mississauga Full time

    Accountant, Tax - FinanceReq ID: 26233Vacancy Type: PermanentNumber of Positions: 1Closing Date: 03/17/2025Under the supervision of the Supervisor, Tax Billing & Accounting, the Tax Accountant is responsible for maintaining the integrity of the tax system by balancing the daily tax receivables and processing adjustments to tax accounts in accordance with...

  • Executive Assistant to Chief Communications Officer and AVP

    3 weeks ago

    Ottawa, Ontario, Canada Njoyn Full time

    Home > Career Opportunities > Executive Assistant to Chief Communications Officer and AVP (Communications & Public Affairs)Executive Assistant to Chief Communications Officer and AVP (Communications & Public Affairs)Job Number: J0325-0009Job Title: Executive Assistant to Chief Communications Officer and AVP (Communications & Public Affairs)Department:...

  • Senior Hotel Auditor

    5 days ago

    Ottawa, Ontario, Canada Germain Hôtels Full time

    About UsWe are a team of passionate hoteliers dedicated to delivering exceptional experiences to our guests. As a Night Auditor, you will play a critical role in ensuring the smooth operation of our hotel's night-time activities.