Senior Audit Manager

2 weeks ago


Mississauga, Ontario, Canada Citigroup Inc. Full time
Job Summary

Citigroup Inc. is seeking a Senior Audit Manager to join its Internal Audit team. The successful candidate will be responsible for managing a complex and critical unit within the Internal Audit Chief Operating Office.

The Senior Manager will oversee the top-down audit approach globally, leveraging their audit expertise to ensure coverage of critical risks to Citi within the audit plan. They will also partner with the Internal Audit Leadership Team, Chief Auditors, and Heads of Audit to successfully produce a risk-focused annual plan.

The ideal candidate will have experience in audit delivery, including conducting audits and managing audit entities, and will possess related certifications such as CPA, ACA, CFA, CIA, or CISA. They will also have demonstrated successful experience in business, functional, and people management.

The Senior Audit Manager will be responsible for redesigning and overseeing the execution of the global risk assessment calibration process, providing subject matter expertise for audit practices, and developing and overseeing semi-annual controls for critical element mapping for audit universe globally.

The successful candidate will also be responsible for preparing executive, regulatory, and board reporting in adherence with data management expectations and controls, and managing a team of Internal Audit professionals.

Citigroup Inc. 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.


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