Audit Manager

7 days ago

Mississauga, Canada Citi Full time

**Responsibilities**: - Develop and execute audit plans assessing compliance with regulations and the adequacy of compliance risk management practices - Lead and execute the validation of regulatory and audit issue remediation - Oversee a small to medium sized team of Internal Audit professionals that delivers audit reports and validate regulatory issues, in accordance with Internal audit and regulatory standards - Assist in recruiting staff, developing talent, building effective teams - Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan - Review and approve quarterly business monitoring activities and serve as lead reviewer for various tasks - Collaborate with teams across the business and determine impact on the overall control environment and audit approach - Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption - Leverage communication skills to influence a wide range of internal audiences including product, function, or regional management partners - Operate with a limited level of direct supervision - Exercise independence of judgement and autonomy - Challenge and assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets. - Effectively supervise the activity of others and create accountability with those who fail to maintain these standards. **Qualifications for both Senior Auditor and Audit Manager**: - 5-8 years of relevant experience (Senior Auditor) - 6-10 years of relevant experience (Audit Manager) - Related certifications (CRCM, CPA, ACA, CFA, CIA, CISA or similar) preferred - Effective verbal, written and negotiation skills - Effective project management skills - Effective influencing and relationship management skills - For Financial Crimes roles (CAMS, GCSS, Advance CAMS Financial Crimes Investigations, ICA International Diploma in International Anti-Money Laundering) preferred - Demonstrated ability to remain unbiased in a diverse working environment - Ability to travel up to 10% for onsite audits **Education for both Senior Auditor and Audit Manager**: - Bachelor’s/University degree or equivalent experience **Please note: The Grade level you are selected for is based on your experience and breadth and depth of knowledge**. - This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required._ NAMInternalAudit - **Job Family Group**: Internal Audit - **Job Family**: Audit - **Time Type**: Full time - 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. View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**. View the **EEO Policy Statement**. View the **Pay Transparency Posting

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