3 days old

Internal Audit - Treasury and Capital Planning Transformation Audit Manager, VP - C13

Mississauga, ON L5B 3P7
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans.

**Key Responsibilities:**

+ Develop and execute audit plans; and, manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards

+ Recruit staff, develop talent, build effective teams, and manage a budget

+ Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan

+ Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks

+ Collaborate with teams across the business and determine impact on the overall control environment and audit approach

+ Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption

+ Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.

+ Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function

+ Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners

+ Ability to operate with a limited level of direct supervision; and, can exercise independence of judgement and autonomy.

+ Acts as SME to senior stakeholders and /or other team members.

+ 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.


+ 6-10 years of relevant experience

+ Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

+ Experience in data quality and governance analysis

+ Experience with, and understanding of, implementing and measuring data quality and controls

+ Effective verbal, written and negotiation skills

+ Effective project management skills

+ Effective influencing and relationship management skills

+ Demonstrated ability to remain unbiased in a diverse working environment

+ Advanced Excel experience working with VBA, array formulas and integrating with external data sources

+ Experience with data in Access and integrating with external data sources and Excel tools

+ Strong data analytics skills


+ Bachelor's/University degree, Master's degree preferred


**Job Family Group:**

Internal Audit


**Job Family:**



**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 **Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.


Posted: 2022-05-13 Expires: 2022-06-12

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Internal Audit - Treasury and Capital Planning Transformation Audit Manager, VP - C13

Mississauga, ON L5B 3P7

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