Audit Manager I

2 weeks ago

Mississauga, Canada Citi Full time

**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control environment and audit approach - Manage audit activities for a component of a product line, function, or legal entity at the regional or country level - Leverage a comprehensive expertise to manage a team - Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption - Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues - 6-10 years of relevant experience - Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred - Effective verbal, written and negotiation skills - Effective project management skills - Effective influencing and relationship management skills - Demonstrated ability to remain unbiased in a diverse working environment **Qualifications**: - 6-10 years of relevant experience - Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred - Effective verbal, written and negotiation skills - Effective project management skills - Effective influencing and relationship management skills - Demonstrated ability to remain unbiased in a diverse working environment **Education**: - Bachelor's/University degree, Master's degree preferred NAMInternalAudit - Banking experience - Demonstrated experience assessing risks and controls - Internal Audit OR Lead role in a 2nd line Compliance function - Applicable regs from 2nd line role: Truth-in-Lending (Reg Z), Fair Lending/Equal Credit Opportunity Act/Fair Housing Act (Reg B), Fair Credit Reporting Act, Truth-in-Savings Act (Reg DD), Home Mortgage Disclosure Act (HMDA - Reg C) **(*Note: The list goes beyond the regulations listed, but just providing a sample of regs we cover)** - Preferred experience: - CRCM or CIA certified OR actively pursuing one of these - Large bank experience (Wells, JP Morgan Chase, Bank of America, PNC, USAA, Truist, US Bank, Regions) - Big 4 Accounting Firm experience (**OR** Dixon-Hughes Goodman (DHG), RSM, or Protiviti) within their consulting practice, specific to consumer compliance (see regs listed above in previous section) - Regulation Management Experience (i.e. experience managing regulation inventories and/or experience demonstrating how IA or the 2nd line demonstrates coverage of regulations) - **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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