Senior Manager of Internal Audit

4 weeks ago


Mississauga, Ontario, Canada Citi Full time

As a Senior Manager of Internal Audit, you will lead the delivery of high-quality, value-added assurance and audit reports for a portfolio of business activities. You will be responsible for managing a team of Internal Audit professionals, recruiting staff, leading professional development, and building effective teams. You will also develop and execute a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations, and Citigroup and Citibank policies.

Key Responsibilities:

  • Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations, and Citigroup and Citibank policies.
  • Manages a complex and critical unit within Internal Audit, including a medium-sized team of Internal Audit professionals. Recruits staff, develops talent, builds effective teams, and manages a budget.
  • Leads the professional development of Internal Audit staff.
  • Develops effective senior line management relationships and has a strong understanding of the businesses.
  • Applies an in-depth understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach.

Requirements:

  • Senior level experience in a related role with experience in business, functional, and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high-quality deliverables to stakeholders according to strict timetables.
  • Specific subject matter expertise regarding consumer regulatory compliance, technology application control disciplines, and a solid business understanding of consumer banking products and services, especially those associated with the Mortgage, Credit Cards, Retail, and Unsecured Lending businesses.
  • Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment.
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.

Job Family Group: Internal Audit

Time Type: Full time

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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