- As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
- Contributes to the development of audit processes improvements.
- Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business.
- Performs moderately complex audits related to Services (TTS/SS), technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
- Completes assigned audits within budgeted timeframes, and budgeted costs.
- Monitors the risk environment and assesses the emerging risks through the Business Monitoring process.
- Recommends appropriate and pragmatic solutions to risk and control issues.
- Applies knowledge of key regulations to influence audit scope.
- Develops effective line management relationships to ensure strong understanding of the business.
- Pro-actively develops automated routines to help focus audit testing.
- BA/BS or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus.
- Intermediate level experience in a related role with experience in business, functional, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables.
- Auditor background with experience in operational audits is desired.
- Business understanding of Services/TTS products (Cash, Trade, and Cards) is preferred, but not required.
- Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
- Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
- Bilingual in English and Spanish is preferred, but not required.
- Strong work ethic and energy levels.
- Ability to conform to shifting priorities, demands and timelines through analytical and problem-solving capabilities. Multitasking skills is a must.
- Technological Proficiency. Strong Excel and PowerPoint skills are required.
- Continuous Quality Improvement mind-set.
-
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
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
11 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 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
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
2 weeks ago
Citigroup Inc. 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
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
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
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
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 ...
-
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 ...
-
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 ...
-
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 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 ...
-
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 Internal Auditor
7 hours ago
IKO Mississauga, Canada Full timeDescription · The Senior Auditor will be responsible for planning, executing, and reporting on operational, regulatory, and other internal audits and advisory services. The candidate must have strong interpersonal, communication, analytical, relationship building, internal audi ...
Senior Auditor - Mississauga, Canada - Citi
Description
The 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 Audit Manager of Internal Audit TTS North America team.
Key Responsibilities:
Qualifications:
Job Family Group:
Internal Audit
Job Family:
Audit
Time Type:
Full time
