Senior Manager

2 weeks ago


Mississauga, Ontario, Canada Citi Full time
Senior Manager - Audit Expert

Citi's Internal Audit (IA) Chief Operating Office is seeking a Senior Manager to manage a complex and critical unit within the IA COO. The successful candidate will leverage their audit expertise to ensure coverage of critical risks to Citi within the audit plan and align the global audit plan with strategic objectives and regulatory expectations.

Key Responsibilities:
  • Redesign and oversee the execution of the global risk assessment calibration process to ensure the audit entity universe is assessed at the right frequency.
  • Provide subject matter expertise for audit practices, including maintaining a strong understanding of IA Methodology, to ensure global planning processes are designed to align with Methodology and continuously improve the audit planning process.
  • Partner with the IA Leadership Team, Chief Auditors, Heads of Audit, Material Legal Entity Chief Audit Executives, and the broader IA function to successfully produce a top-down audit approach and ensure the annual plan is risk-focused and provides a holistic opinion on top risks.
  • Support strategic projects that enable the global department.
  • Oversee and monitor changes to the audit universe and potential impacts to the plan.
  • Develop and oversee semi-annual controls for critical element mapping for audit universe globally, including establishing aging reporting and escalation to Senior Management committees.
  • Leverage audit skillset to ensure audit coverage strategies articulate why a topic is a critical risk to Citi and that the audit work supports the overall audit opinion to be rendered to Senior Management and the Board.
  • Prepare executive, regulatory, and board reporting in adherence with data management expectations and controls.
  • Manage a team of Internal Audit professionals, recruit staff, lead professional development, and build effective teams.
Requirements:
  • Experience within audit delivery, including conducting audits and managing audit entities, is required.
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
  • Demonstrated successful experience in business, functional, and people management.
  • Experience providing timely, high-quality, and insightful audit deliverables for senior management under tight deadlines.
  • Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables.
  • Consistently demonstrates clear and concise written and verbal communication.

Citi 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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