Audit Manager
3 weeks ago
Citi's **Internal Audit (IA)** division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.
IA maintains a **Quality Assurance (QA) **function that reports to the Citi Chief Auditor and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA’s own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors).
The role is based in **Mississauga, Canada** and will report to the Senior Audit Manager, QA RIV overseeing **Compliance, Financial Crimes and Personal Banking & Wealth Management (PBWM) **portfolios.
**Key Responsibilities**:
- Provide assurance over the quality of IA’s work via formal QA products including reviews of Issue Validation strategies and work papers within the pre-established SLAs.
- Perform QA’s check and challenge of IA’s validation work; identify thematic areas for improvement; assess regulatory validation methodology end-to-end, from receipt of exam letter to final IA validation.
- Complete QA scorecards for each assigned review within pre-established SLAs.
- Accountable for data quality and timely completion of all assigned deliverables in support of monthly reporting activities.
- Foster a strong partnership with the IA teams, including regular attendance of key status/tollgate meetings for assigned clients/reviews.
- Be a change agent in the continuous improvement program to deliver and maintain a best in class QA function, sharing best practices and lessons learned within broader QA and IA teams.
- Assist the Senior Audit Manager and the Director in the delivery of lessons learned to stakeholders including tailored training sessions if required.
- Assist with ad-hoc projects and strategic initiatives supporting One QA vision.
**Qualifications**:
- Experience in one or more of the following within the assigned portfolio (Compliance, Fin Crimes, PBWM): i) business controls function in 1st line; ii) compliance advisory/testing in 2nd line; or iii) internal audit
- Detail-oriented with technical expertise to effectively perform assigned reviews
- QA experience is preferred
- Strong project management and ability to work on multiple deliverables concurrently
- Self-starter able to work with minimum supervision
- Ability to time manage and prioritize accordingly in order to consistently meet the deadlines
- Strong business acumen, sense of logic and active listening skills
- Strong communication skills (verbal and written)
**Education**:
- Bachelor’s degree/University degree or equivalent experience
- Related certifications (CPA, CFE, CAMS, CIA, CISA or similar) preferred
NAMInternalAudit
- **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.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
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