Audit Manager

6 months ago


Mississauga, Canada Citi Full time

**The Audit Manager - **Data Transformation delivers the Data Quality audit plan, providing independent third-line assurance with a focus on validation of Consent Order and Citi Transformation Activities that the end-to-end Data Quality processes at Citi have been properly understood, assessed and mitigated via first line programs and second line assurance activities. Must have mastered ability to MULTITASK. May require managing 2-3 engagements in tandem.**:
**Develops and executes (and ongoing updates) a robust Data Quality audit plan, with focus on issue validation of Consent Order and Citi Transformation activities, by reviewable entity by assigned area, that provides thorough, risk based coverage **(including issue validation for regulatory and audit issues) **for addressing Data Quality risks across Citi, in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies.**:
**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 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 of up to 2 reports**:

- ** 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**:
**Qualifications**:

- ** Suitable, relevant experience managing Audit and Data Transformation team(s)**:

- ** Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred**:

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


  • Audit Manager

    6 months ago


    Mississauga, Canada Citi Full time

    The 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 month 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...


  • Mississauga, Canada Citi Full time

    The 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...

  • Senior Audit Manager

    4 months ago


    Mississauga, Canada Citigroup Inc. 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...

  • Senior Audit Manager

    7 months ago


    Mississauga, Canada 00416 Citibank Canada 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. ...


  • Mississauga, Canada goeasy Full time

    Embark 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 Citibank Full time

    Citibank is committed to attracting and retaining top talent to drive our business forward. We are currently seeking a highly skilled Financial Audit Manager to join our Internal Audit team.The ideal candidate will possess 5-8 years of relevant experience in audit and finance, with a strong understanding of financial regulations and risk management. The...

  • Internal Audit Manager

    3 months ago


    Mississauga, Canada Maple Leaf Foods Full time

    **The Opportunity**: The Manager position is an exciting newly created role that provides exposure to all areas of the business through the execution of advisory reviews (i.e. consulting engagements) as well as financial, operational, commercial and information technology related audits. Our work provides team members with an opportunity to be well rounded...


  • Mississauga, Canada SBI Canada Bank Full time

    SBI Canada Bank (“SBIC”) is a Schedule II bank and is the subsidiary of India’s largest bank, State Bank of India. The Bank is operating in Canada since 1982 and provides retail and corporate banking services. SBIC has grown organically, spreading its retail and digital banking solutions across provinces of Ontario and British Columbia. We are focussed...


  • Mississauga, Canada High Liner Foods Full time

    **Manager, Internal Audit - Mississauga, ON (Hybrid)** **Position Summary**: Reporting to the Director, Internal Audit, the Manager, Internal Audit will leverage their experience with their understanding of the business to identify and help management address emerging and changing risks. The incumbent will also conduct assessments and provide...


  • Mississauga, Canada Altis Recruitment Full time

    We are recruiting for a newly created Internal Audit Manager role with our large CPG client. This dynamic position offers extensive exposure across the organization, involving advisory engagements and audits spanning financial, operational, commercial, and IT areas. It’s a unique opportunity for a high-performing individual to contribute to the...


  • Mississauga, Canada Altis Recruitment Full time

    We are recruiting for a newly created Internal Audit Manager role with our large CPG client. This dynamic position offers extensive exposure across the organization, involving advisory engagements and audits spanning financial, operational, commercial, and IT areas. It’s a unique opportunity for a high-performing individual to contribute to the...

  • Night Audit Manager

    2 days ago


    Mississauga, Canada Four Points & Element Toronto Airport Full time

    **Job Title**:Night Audit Manager **Job Type**:Full-Time **Reporting to**:Front Office Manager **What do we offer?** - Hotel Discounts (At both Marriott and Easton’s Group of Hotel properties) - Pension Plan - Health & Dental Benefits - Associate Meals - Wellness Days - Career Development **Responsibilities of the Night Audit Manager are**: - Balance...

  • Internal Audit Manager

    3 months ago


    Mississauga, Canada Maple Leaf Foods Full time

     The Opportunity: The Manager position is an exciting newly created role that provides exposure to all areas of the business through the execution of advisory reviews (i.e. consulting engagements) as well as financial, operational, commercial and information technology related audits. Our work provides team members with an opportunity to be well...


  • Mississauga, Canada Citi Full time

    The 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...


  • Mississauga, Ontario, Canada Citigroup Inc. Full time

    Job DescriptionCitigroup Inc. is seeking a Senior Internal Audit Manager to join our team in this challenging role.About the RoleWe are looking for an experienced Senior Internal Audit Manager to lead and manage moderately complex audits and assessments of Citi's risk and control environments. As a key member of the Audit team, you will be responsible for...

  • Audit Manager

    7 months ago


    Mississauga, Canada Citi Full time

    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...


  • Mississauga, Canada Maple Leaf Foods Inc. Full time

    The Opportunity:The Manager position is an exciting newly created role that provides exposure to all areas of the business through the execution of advisory reviews (i.e. consulting engagements) as well as financial, operational, commercial and information technology related audits. Our work provides team members with an opportunity to be well rounded and...


  • Mississauga, Canada Maple Leaf Foods Inc. Full time

    The Opportunity: The Manager position is an exciting newly created role that provides exposure to all areas of the business through the execution of advisory reviews (i.e. consulting engagements) as well as financial, operational, commercial and information technology related audits. Our work provides team members with an opportunity to be well rounded and...


  • Mississauga, Canada Cargojet Airways LTD. Full time

    **Primary Objective of the Position**: **Principal Duties and Responsibilities**: - Reporting to Co-CEOs in internal control assessments including the proper documentation and assessment of those controls with the support from Director, Corporate Reporting. - Performing detailed audit procedures/tests, including conducting walkthroughs, observing...