- 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 standards
- Deliver 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
- Ability to operate with a limited level of direct supervision
- Exercise independence of judgement and autonomy
- 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.
- 5-8 years of relevant experience
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Effective verbal and written communication and negotiation skills
- Subject matter expertise regarding auditing finance functions, data governance, transformation projects and program management
- Effective project management skills
- Effective influencing and relationship management skills in communicating issues and strength in sustaining independent views
- Self-starter with a solutions based approach
- Strong interpersonal skills for interfacing with all levels of Internal Audit and business management stakeholders
- Demonstrated ability to remain unbiased in a diverse working environment
- Bachelor's/University degree or equivalent experience
-
Senior Auditor
6 days ago
Citigroup Inc. Mississauga, ON, CanadaMarkets business provides customized solutions that support the diverse investment and transaction strategies of corporations, governments, investors and intermediaries globally. The business spans across various asset classes and currencies, sectors and products including Equiti ...
-
Senior Auditor
9 hours ago
Citigroup Inc. Mississauga, ON, CanadaThe Senior Auditor / Assistant Vice President will perform audit work and business monitoring for various Services audit entities. The Services organization is comprised of Treasury and Trade Solutions (TTS) and Securities Services (SS). The position will report to the Senior Aud ...
-
Senior Auditor
1 week ago
Citigroup Mississauga, ON, CanadaThe 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 ...
-
Senior Auditor
6 days ago
Citigroup Inc. Mississauga, ON, Canada Full timeThe 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 utilize in-depth subject matter expertise to contribute t ...
-
Senior Auditor
3 days ago
Citi Mississauga, Canada Full timeThe Senior Auditor / Assistant Vice President will perform audit work and business monitoring for various Services audit entities. The Services organization is comprised of Treasury and Trade Solutions (TTS) and Securities Services (SS). The position will report to the Senior Aud ...
-
Senior Auditor
1 week ago
Citigroup Inc. Mississauga, ON, CanadaThe 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 know ...
-
Senior Auditor
3 days ago
00416 Citibank Canada Mississauga, Canada Full timeThe 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 ...
-
Senior Auditor
2 days ago
Citi Mississauga, Canada Full timeThe 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 know ...
-
Senior Auditor
3 days ago
Citi Mississauga, Canada Full timeThe 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 ...
-
Senior Internal Auditor
5 days ago
TD SYNNEX Mississauga, ON, CanadaThe Senior Internal Auditor at TD SYNNEX plays a vital role in executing operational, financial, and compliance internal audit activities. This position ensures adherence to company policies, identifies/implements best practices, and mitigates risks. You'll evaluate internal cont ...
-
Senior Internal Auditor
1 week ago
IKO Industries Mississauga, ON, CanadaIKO Industries Ltd. is a market leader in the manufacturing of roofing and building materials. IKO is a Canadian owned and operated business with production facilities worldwide and has many years of unparalleled success in the roofing materials industry. Quality, integrity, and ...
-
Senior Auditor I
1 week ago
Citigroup Inc. Mississauga, ON, CanadaThe 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 utilize in-depth subject matter expertise to contribute t ...
-
AVP Senior Auditor
2 weeks ago
Citigroup Inc. Mississauga, ON, CanadaThe 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 utilize in-depth subject matter expertise to contribute t ...
-
AVP Senior Auditor
1 week ago
Citigroup Inc. Mississauga, ON, CanadaThe Wholesale Credit 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 utilize in-depth subject matter expertis ...
-
Senior Auditor – Markets
1 week ago
Citi Mississauga, Canada Full timeMarkets business provides customized solutions that support the diverse investment and transaction strategies of corporations, governments, investors and intermediaries globally. The business spans across various asset classes and currencies, sectors and products including Equiti ...
-
AVP Senior Auditor
6 days ago
Citi Mississauga, Canada Full timeThe Wholesale Credit 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 utilize in-depth subject matter expertis ...
-
Senior Auditor – Markets
1 day ago
00416 Citibank Canada Mississauga, Canada Full timeMarkets business provides customized solutions that support the diverse investment and transaction strategies of corporations, governments, investors and intermediaries globally. The business spans across various asset classes and currencies, sectors and products including Equiti ...
-
Senior Internal Auditor
6 days ago
TD SYNNEX Mississauga, Canada Full timeAbout the Role: · The Senior Internal Auditor at TD SYNNEX plays a vital role in executing operational, financial, and compliance internal audit activities. This position ensures adherence to company policies, identifies/implements best practices, and mitigates risks. You'll eval ...
-
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 Internal Auditor
3 days ago
TD SYNNEX Mississauga, Canada Full timeAbout the Role: · The Senior Internal Auditor at TD SYNNEX plays a vital role in executing operational, financial, and compliance internal audit activities. This position ensures adherence to company policies, identifies/implements best practices, and mitigates risks. You'll eval ...
Senior Auditor - Mississauga, ON, Canada - Citigroup Inc.
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.
Responsibilities:
Qualifications:
Education:
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .
View the " EEO is the Law " poster. View the EEO is the Law Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting
#J-18808-Ljbffr