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    Audit Senior - Mississauga, ON, Canada - Citigroup Inc.

    Citigroup Inc.
    Citigroup Inc. Mississauga, ON, Canada

    3 days ago

    Default job background
    Full time
    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.

    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.
    Pro-actively develops automated routines to help focus audit testing.

    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.

    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.
    Ability to conform to shifting priorities, demands and timelines through analytical and problem-solving capabilities. Strong Excel and PowerPoint skills are required.
    Continuous Quality Improvement mind-set.

    Internal Audit
    Audit
    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.

    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 Policy Statement .
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