Senior Manager Corporate Audit

2 months ago

Mississauga, Ontario, Canada Citigroup Inc. Full time

The Senior Audit Manager is a senior-level management position responsible for overseeing 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.

Key Responsibilities:

  1. Lead a team of Internal Audit professionals, recruit staff, and manage their professional development, building effective teams and managing a budget.
  2. Deliver high-quality audit reports, Internal Audit and Regulatory issue validation, and business monitoring and governance committee reports.
  3. Direct reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries.
  4. Participate in major business initiatives and proactively advise and assist the business on change initiatives.
  5. Implement integrated auditing concepts and technology, and follow trends in the Audit field, adapting them for the Audit function.
  6. Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.
  7. Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
  8. Assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing, and reporting control issues with transparency, as well as effectively supervising the activity of others and creating accountability with those who fail to maintain these standards.

Requirements:

  1. 10+ years of experience in a related role.
  2. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
  3. Demonstrated successful experience in business, functional, and people management.
  4. Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables.
  5. Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.
  6. Consistently demonstrates clear and concise written and verbal communication.
  7. Demonstrated ability to remain unbiased in a diverse working environment.
  8. Effective negotiation skills.

Education:

  1. Bachelor's degree/University degree or equivalent experience.
  2. Master's degree preferred.

Job Family Group: Internal Audit

Job Family:Audit

Time Type:Full time

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