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AVP - Finance Audit Specialist - Product Control

3 months ago

Mississauga, Ontario, Canada Citigroup Inc. Full time

The Senior Auditor role is a pivotal position tasked with executing moderately intricate audits and evaluations of Citigroup's risk and control frameworks in collaboration with the Audit team. The primary aim is to leverage extensive subject matter expertise to aid in the formulation of innovative techniques and processes for the function, thereby supporting Citigroup in achieving its business objectives.

Key Responsibilities:

  • Conduct moderately complex audits, which include drafting audit reports, presenting findings to the business, and proposing actionable solutions.
  • Ensure completion of assigned audits within the allocated timeframes and budget.
  • Identify, evaluate, and recommend strategies for addressing emerging risks.
  • Contribute to enhancements in audit processes, including the creation of automated procedures.
  • Implement internal audit standards, policies, and regulations to provide timely audit assurance and influence the scope of audits.
  • Establish effective relationships with line management to ensure a comprehensive understanding of the business.
  • Operate with a limited degree of direct supervision.
  • Exhibit independence in judgment and autonomy.
  • Serve as a subject matter expert to senior stakeholders and team members.
  • Appropriately evaluate risk in business decision-making, with a focus on protecting the firm's reputation and safeguarding Citigroup, its clients, and assets.

Qualifications:

  • 3-5 years of relevant experience in auditing.
  • Strong verbal and written communication and negotiation abilities.
  • Expertise in the application of audit technology.
  • Proficient project management skills.
  • Effective influencing and relationship management capabilities.
  • Proven ability to maintain objectivity in a diverse work environment.

Education:

  • Bachelor's degree or equivalent professional experience.

This job description offers a high-level overview of the responsibilities associated with the role. Additional job-related duties may be assigned as necessary.