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Lead Audit Strategist

3 months ago

Mississauga, Ontario, Canada Citigroup Inc. Full time

The Lead Audit Strategist is a high-level management role tasked with overseeing a vital and intricate segment within the Internal Audit division, in collaboration with the Audit team. The primary aim of this position is to formulate and implement a comprehensive Audit Strategy, while directing complex audit operations for a specific segment of the organization at a regional or national scale.

Key Responsibilities:

  • Manage a team of Internal Audit experts, recruit personnel, foster professional growth, cultivate effective teams, and oversee budget management
  • Produce audit documentation, validate Internal Audit and Regulatory issues, and generate reports for business monitoring and governance committees
  • Supervise evaluations for all categories of audits, including the most intricate, and review and endorse Business Monitoring Quarterly Summaries
  • Engage in significant business projects and offer proactive guidance and support on change initiatives
  • Introduce innovative auditing methodologies and technologies, while remaining informed on the latest trends in the Audit sector to enhance the Audit function
  • Identify solutions for a range of complex control challenges, employing advanced analytical reasoning and sound judgement
  • Examine report outcomes, recommend actions when necessary, and propose inventive solutions to risk and control challenges
  • Collaborate with Directors and Managing Directors to address broader corporate emerging issues
  • Effectively assess risk during business decisions, safeguard the reputation of the firm, clients, and assets, ensure adherence to laws and regulations, and supervise others to uphold high standards

Basic Qualifications:

  • Over 10 years of experience in a comparable role
  • Preferred certifications such as CPA, ACA, CFA, CIA, CISA, or similar
  • Proven track record in business, functional, and personnel management
  • Capability to deliver high-quality work within stringent timelines
  • Established experience in deploying audit tools and techniques
  • Exceptional written and verbal communication skills
  • Ability to thrive in a diverse environment with impartiality
  • Strong negotiation capabilities

Education Requirements:

  • A Bachelor's degree or equivalent experience is required
  • A Master's degree is preferred

About the Company:

Citigroup Inc. is an equal opportunity and affirmative action employer, providing career opportunities based on merit without discrimination.

We encourage qualified candidates from diverse backgrounds to consider our roles. If you require accommodations for the application process due to a disability, please review our policy.

Learn more about our commitment to equal opportunity:

EEO is the Law

EEO is the Law Supplement

EEO Policy Statement

Pay Transparency Posting