Audit Manager

Found in: Talent CA C2 - 7 days ago


Mississauga, Canada Citi Full time

Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.

IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA’s own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors).

The role involves close liaison with the global audit teams to ensure appropriate understanding and the correct application of the IA methodology. In this role, you will be partnering with the audit teams responsible for Markets, Services, US Personal Banking and Wealth Management globally, and supporting the global QA team.

The role reports to the QA Senior Audit Manager (SAM) in Irving.

Key Responsibilities:

Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the IA Chief Auditors.  Provide assurance over the quality of IA’s work via formal QA products (e.g., Scorecards, Thematic Reviews, Hot reviews and Regulatory/ QA Issue Validation) Be a change agent in the continuous improvement program to deliver and maintain a best-in-class QA function, sharing best practices and lessons learned with the IA and QA teams Contribute to continued improvement in IA and QA methodology and coverage through the delivery of QA products. Assist in the provision of methodology training to auditors, including tailored training as and when needed. Assist with periodic special projects. Assist in the review and improvement of global IA methodology and practices, including innovation initiatives. Assist the SAM and QAD in reviewing key internal QA deliverables and external deliverables. Establish and consistently maintain professional working relationship with key IA stakeholders; assist the QAD and SVP in maintaining IA stakeholder communications through monthly meetings as assigned by the QAD and SVP. Ability to manage multiple competing priorities and meet strict deadlines, both internal and external (e.g., regulatory). Willingness to assist other QADs on an ad-hoc basis to ensure consistent utilization.
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required

Qualifications:

7+ years of experience in a related role and/ with subject matter expert in any of the following areas: Wealth management, Cards, Consumer protection rules, Risk, Compliance, Transaction Services, Technology, Operations, Data. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred Consistently demonstrates clear and concise written and verbal communication Demonstrated ability to remain unbiased in a diverse working environment Effective negotiation skills and stakeholder management skills Effective report writing skills Highly analytical Preferred experience in BSA/AML, Fiduciary, Credit, Change Management, and Artificial Intelligence

Education:

Bachelor’s degree/University degree or equivalent experience

#NAMInternalAudit

------------------------------------------------------

Job Family Group:

Internal Audit

------------------------------------------------------

Job Family:

Audit

------------------------------------------------------

Time Type:

Full time

------------------------------------------------------


  • Audit Manager

    Found in: Talent CA C2 - 7 days ago


    Mississauga, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards...

  • Audit Manager

    Found in: Talent CA C2 - 4 days ago


    Mississauga, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...

  • Assistant Manager

    7 days ago


    Mississauga, Canada SBI Canada Bank Full time

    **This position reports to the Chief Internal Auditor (CIA) and is primarily responsible for performing the following functions**: - Assist the Chief Internal Auditor (CIA) in the development and coordination of the bank’s internal audit activities, including an annual audit plan based on risk assessment - Conduct internal audits including establishing or...

  • IA CBNA Audit Manager

    Found in: Talent CA C2 - 7 days ago


    Mississauga, Canada Citi Full time

    Background Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and services to clients and customers through its network in 90+ countries. Through a culture of continuous improvement, Citi IA is focused on maintaining its position as a best-in-class IA...

  • Internal Audit Program Management

    Found in: Talent CA C2 - 7 days ago


    Mississauga, Canada Citi Full time

    The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach...

  • Audit Manager I

    Found in: Talent CA C2 - 1 week ago


    Mississauga, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...

  • Internal Audit Manager

    Found in: Talent CA C2 - 7 days ago


    Mississauga, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards...


  • Mississauga, Canada Belvika Trade & Packaging Ltd. Full time

    **Belvika Trade & Packaging Ltd. **is a leading one-stop contract packaging company, specializing in precision packing of dry foods, chocolate and confectionary products from multiple facilities totaling more than 400,000 ft2. At almost 30-year-old and 100% owned Canadian Company, Belvika has grown to be one of the largest co-packers of chocolate,...

  • Internal Audit Manager

    Found in: Talent CA C2 - 7 days ago


    Mississauga, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards...


  • Mississauga, Canada Alectra Utilities Full time

    Job Posting Number: **2023-285** Position: **Auditor, Internal Audit** **Location**: **Mississauga (Derry)** (Hybrid: Remote/In-office) Reports to: **Director, Internal Audit** Business Unit: **Internal Audit** Division: **Internal Audit** Hours per Week: **35** Rate of Pay: Number of Openings: **1** Union: **No** Open: **November 14,...

  • Senior Audit Manager

    Found in: Talent CA C2 - 7 days ago


    Mississauga, Canada Citi Full time

    The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and...

  • Audit Manager

    3 days ago


    Mississauga, Canada Citi Full time

    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...

  • Markets Technology Audit Manager I

    Found in: Talent CA C2 - 2 weeks ago


    Mississauga, Canada Citi Full time

    This role manages the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators, globally. The Markets Technology Audit team provides technology audit coverage for Markets...

  • VP - Audit Manager -Treasury Liquidity Risk (Hybrid)

    Found in: Talent CA C2 - 4 days ago


    Mississauga, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...

  • VP Internal Audit Manager

    Found in: Talent CA C2 - 2 weeks ago


    Mississauga, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards...

  • Audit Manager

    Found in: Talent CA C2 - 7 days ago


    Mississauga, Canada Citi Full time

    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...

  • Audit Manager

    Found in: Talent CA C2 - 1 week ago


    Mississauga, Canada Citi Full time

    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...


  • Mississauga, Canada Citi Full time

    The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a regional or country...


  • Mississauga, Canada HDCPA Professional Corporation Full time

    HDCPA Professional Corporation is a fast growing professional and dynamic public accounting firm, that specializes in assurance and compliance services for reputable clients across North America. We are currently recruiting a Senior Accountant to join our team. We're an approved training office with CPA Ontario with a pre-approved assurance program. HDCPA...


  • Mississauga, Canada HDCPA Professional Corporation Full time

    HDCPA Professional Corporation is a fast growing professional and dynamic public accounting firm, that specializes in assurance and compliance services for reputable clients across North America. We are currently recruiting a Senior Accountant to join our team. We're an approved training office with CPA Ontario with a pre-approved assurance program. HDCPA...