Senior Audit Expert

1 month ago


Mississauga, Ontario, Canada CitiGroup Full time

CitiGroup is seeking a highly skilled Senior Audit Expert to join our Internal Audit team. As an intermediate level role, this position will perform moderately complex audits and assessments of our risk and control environments.

The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help CitiGroup reach business goals.

Key Responsibilities:

  • This role will be responsible for coverage of risk management functions that provide oversight of wholesale credit products (i.e. corporate bank, commercial bank, & securitization).
  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
  • Complete assigned audits within budgeted timeframes and costs.
  • Monitor, assess, and recommend solutions to emerging risks.
  • Contribute to the development of audit process improvements, including the development of automated routines.
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
  • Develop effective line management relationships to ensure strong understanding of the business.
  • Operate with a limited level of direct supervision.
  • Exercise independence of judgement and autonomy.
  • Act as SME to senior stakeholders and/or other team members.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets.

Requirements:

  • 5-8 years of relevant experience.
  • Effective verbal and written communication and negotiation skills.
  • Subject matter expertise regarding audit technology's application.
  • Effective influencing and relationship management skills.
  • Demonstrated ability to remain unbiased in a diverse working environment.

Education:

  • Bachelor's/University degree or equivalent experience.

Salary: Estimated $120,000 per year.

CitiGroup 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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