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Senior Auditor I
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AVP Senior Auditor
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Senior Auditor I
3 days ago
Citi Mississauga, Canada Full timeJob Description: · 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 of the Chief Operating Office (COO), including the Chief Data Office, Data Man ...
Senior Auditor - Mississauga, ON, Canada - Citigroup
Description
The Finance COO (Chief Operating Officer) and Change Senior Auditor 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 apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.
Perform moderately complex audits including conducting testing, drafting audit reports, presenting issues to the business, and discussing practical solutions, in accordance with internal audit and regulatory standardsDeliver on timely high quality audit reports, Internal Audit and Regulatory issue validation, as well as business monitoring and risk assessment
Complete assigned audits within strict timeframes and budgeted costs
Monitor, assess and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies and regulations to provide timely audit assurance and influence audit scope
Collaborate effectively with teams across the business and determine impact on the overall control environment and audit approach
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
Subject matter expertise regarding auditing finance functions, data governance, transformation projects and program management~ Effective project management skills
~ Strong interpersonal skills for interfacing with all levels of Internal Audit and business management stakeholders
~ Bachelor's/University degree or equivalent experience
Job Family Group:
Internal Audit
Audit
Time Type:
Full time
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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