Audit Specialist

7 days ago


Mississauga, Ontario, Canada Citibank Full time
About the Role

As an Audit Specialist at Citibank, you will play a critical role in ensuring the integrity and reliability of our financial systems. This is a full-time position that offers a competitive salary range of $120,000 - $180,000 per year.

Job Description

This role involves performing moderately complex audits, including drafting reports, presenting findings to stakeholders, and discussing practical solutions. You will work closely with the Audit team to develop new techniques and processes for improving risk management and control environments. Your expertise will be essential in helping Citibank achieve its business goals.

The role will cover various functions within the firm, including Data Operations, Regulatory Operations, and Account Control Operations. In this capacity, you will be responsible for:

  • Conducting audits to ensure compliance with internal audit standards, policies, and regulations
  • Drafting reports and presenting findings to stakeholders, highlighting areas for improvement
  • Developing effective relationships with line managers to gain a deep understanding of the business
  • Maintaining a strong risk awareness and recommending solutions to emerging risks
  • Contributing to the development of audit process improvements, including the implementation of automated routines
Required Skills and Qualifications

To succeed in this role, you will need:

  • A Bachelor's degree or equivalent experience
  • At least 5-8 years of relevant experience in audit or a related field
  • Effective verbal and written communication skills, with the ability to present complex information to non-technical stakeholders
  • Subject matter expertise in audit technology and tools
  • Strong project management and influencing skills, with the ability to work effectively in a team environment
Benefits

Citibank offers a comprehensive benefits package, including medical, dental, and vision coverage, as well as a 401(k) retirement plan and paid time off. We are committed to providing a diverse and inclusive work environment that supports the growth and development of our employees.


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