Audit Manager - Mississauga, Canada - Citi

Citi

Verified Company

Mississauga, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

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 Citi Chief Auditor 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).

Key Responsibilities:

Provide assurance over the quality of IA's work via formal QA products including reviews of Issue Validation strategies and work papers.
Perform QA's check and challenge of IA's validation work; identify thematic areas for improvement; assess regulatory validation methodology endtoend, from receipt of exam letter to final IA validation.
Assist the SVP and QAD in the delivery of regulatory validation methodology training to auditors (and stakeholders, as needed), including tailored training if required.
Assist the SVP and QAD in supporting IA teams in regulatory matters, including review of responses to regulators, and presenting directly to regulators as required.
Support the SVP and QAD in fostering a strong QA partnership with the IA teams.
Provide daytoday support and guidance to the assigned audit teams on methodologyrelated matters by leveraging experience and using professional judgement.
Assist with periodic adhoc projects (e.g., reporting, research, and development of QA specific training).
Be a change agent in the continuous improvement program to deliver and maintain a bestinclass QA function, sharing best practices and lessons learned with the IA teams
Contribute to continued improvement in IA methodology and coverage through the delivery of QA products.
Assist in the review and improvement of global IA methodology and practices, including innovation initiatives.
Assist the SVP and QAD in reviewing key internal QA deliverables and external deliverables.
Ability to manage multiple competing priorities and meet strict deadlines, both internal and external (e.g., regulators).
Willingness to assist other QADs on an adhoc basis to ensure consistent utilization.

Qualifications:

7+ years of experience in a related role
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
Experience in Regulatory Validations (OCC / FRB)
Experience in Internal Audit Quality Assurance and / or Internal Audit
Experience working in or auditing Investment Banking products / activities and / or Risk & Control areas
Effective negotiation skills

Education:

Bachelor's degree/University degree or equivalent experience

NAMInternalAudit

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Job Family Group:

Internal Audit

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Job Family:

Audit

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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.

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