Internal Audit Director

6 months ago

Mississauga, Canada Citi Full time

**Responsibilities**:

- Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise.
- Contribute to the delivery of reports outlining IA’s contributions and oversee audit’s coverage and reporting on common high-risk areas.
- Provide independent assurance on the design and operating effectiveness of an area, at a global or regional level.
- Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties.
- Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA’s and management’s efforts.
- Improve the identification, measurement, management, reporting and controls in governance, risk and control environments.
- Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage.
- Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter and engage in internal/external negotiations.
- Oversee various tasks to build the audit team, including recruiting staff, developing, and training the team, and managing the budget.

**Qualifications**:

- ** 15+ years of experience in a related role (Internal Audit Finance/Risk or Financial Planning & Analysis and / or Recovery & Resolution Planning)**:

- Fundamental working knowledge of US Recovery & Resolution Planning, Regulatory Capital, and Business and Capital Planning
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Demonstrated success in business, functional and people management
- Consistently demonstrates clear and concise written and verbal communication
- Demonstrated ability to remain unbiased in a diverse working environment
- Effective negotiation skills

**Education**:

- Bachelor’s degree/University degree or equivalent experience
- Master’s degree 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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