Audit and assurance officer Job at Randstad (Sydney)

SVP, Risk Management Independent Assurance Senior Officer

The RMIA Senior Officer will provide oversight of L0/L1 Risk stripes’ (e.g.; Who...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in Risk Management
Knowledge of Internal Audit or Compliance methodologies and approaches
Bachelor’s degree or higher
Leadership – independently lead projects and assignments and manage all contacts involved to ensure successful delivery and completion
Program and project management – ability to work towards the greater goal, execute on, and closely monitoring details of sub-steps in the overall project and deliver on time
Demonstrate strong communication, interpersonal and negotiation skills – proven written and verbal communication is key given the various level of management interaction required
Evolving interpersonal skills, with the ability to build relationships and exert influence with and without direct authority
Strong Risk Management (various disciplines) and controls framework knowledge
working knowledge of Citi policies is preferred
Understanding of quality assurance/control practices and approaches

Job Responsibility

Provide oversight of Independent Assurance activities across Risk stripes, including tracking of annual coverage and adherence to RMIA Standard and Procedure
Perform review and challenge of coverage plan components and scope of reviews across Risk stripes, ensure effective testing of design and execution of risk controls
Conduct periodic quality assurance/control reviews across Risk Stipes
Perform annual testing and monitoring over select Risk-owned Tier 1 Regulations (e.g. Legal Lending Limits) and ensure that any identified deficiencies are appropriately remediated
Assist in quarterly and ad-hoc program level reporting, including metrics and trends, and provide periodic updates to Head of RMIA, governance groups, Internal Audit, and Regulators, as required
Establish relationships with key contacts across Risk stripes and lines of defense to enable success in program implementation and overall collaboration

Fulltime

Compliance Assurance Officer

Serves as a senior compliance risk officer for Compliance Independent Assurance ...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in planning, executing, and reporting on compliance testing reviews and regulatory issue validation activities
Knowledge and extensive experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices, processes and controls design assessments, controls operating effectiveness testing, transactional access segregation of duties, transactional testing, surveillance systems, and reporting activities
Understanding of rules, laws, and regulations, and specific regulatory requirements
Strong interpersonal skills for building strong relationships with stakeholders and engaging teams
Effectiveness in working within a large scale and complex matrix organization is essential
Effective negotiation skills, a proactive and “no surprises” approach in communicating issues, and strength in sustaining independent views
Excellent oral communication and writing skills in interacting with non-executives and executive management and across a number of business lines and control functions
Knowledge of Compliance laws, rules, regulations, risks and typologies
Must be a self-starter, flexible, innovative and adaptive
Strong interpersonal skills with the ability to work collaboratively and with people at all levels of the organization

Job Responsibility

Developing, implementing, and executing compliance testing, continuous assurance, and reporting programs within an assigned region in accordance with the Compliance Assurance (CA) Plan
Participating in the planning, executing, and reporting of compliance assurance reviews and compliance and regulatory issue validation activities for a component of a product line, function, or legal entity within an assigned region in accordance with CA Plan
Analysing and documenting report findings, and having preliminary discussions with corresponding control/process owners
Assisting with development of Compliance Assurance Risk Assessments, Monitoring Monthly, and Quarterly Summaries and the development and enhancement of the Compliance Assurance Methodologies and Standards for auditing, testing, monitoring, and reporting
Utilizing innovative compliance testing solutions including Data Analytics to increase value and reduce costs of compliance-related activities
Developing effective relationships within CA function and with other stakeholders including Business process owners and Internal Audit function
Identifying industry best practices and share insight with the CA teams on a regular basis
Informing CA management of significant compliance matters that require their attention or action
Identifying compliance training resources and tools available centrally to support country/business compliance programs training and research needs
Additional duties as assigned

Fulltime

VP, Risk Management Independent Assurance Officer

The RMIA Officer will assist RMIA Senior Officers and Head of RMIA Governance in...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7+ years of experience in Risk Management
Knowledge of Internal Audit or Compliance methodologies and approaches
Bachelor’s degree or higher
Leadership – independently lead projects and assignments
Program and project management skills
Strong communication, interpersonal and negotiation skills
Risk Management and controls framework knowledge
Understanding of quality assurance/control practices and approaches

Job Responsibility

Assist in providing oversight of Independent Assurance activities across Risk stripes
Perform review and challenge of coverage plan components and scope of reviews across Risk stripes
Conduct periodic quality assurance/control reviews across Risk Stipes
Perform annual testing and monitoring over select Risk-owned Tier 1 Regulations
Assist in quarterly and ad-hoc program level reporting
Establish relationships with key contacts across Risk stripes and lines of defense

Fulltime

Transformation Office QA Officer

Citi is undergoing a Transformation to modernize and simplify the bank. We’re ra...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in a program management planning role
Advanced level of experience in Project Management
Subject matter expert in at least one area of technology planning
Bachelor’s/University degree, Master’s degree preferred
10+ years’ experience in Internal Audit, Program & Project management and Assurance
Familiarity with Citi issue management processes beneficial
Experience in executing QA scripts and procedures, reporting observed findings, and continuous improvement
Strong grasp of program management processes to evaluate findings within a QA process, determine materiality, and partnering with in-line makers and checkers for ongoing improvement, problem detection, and sustainable remediation
Experience in preparing presentations for management
Excellent communication skills required

Job Responsibility

Contributes to and / or creates internal communications
Creates and prepares reports, metrics and presentations
Provides expertise in own area and an advanced level of understanding of the principles of the sub function
Possesses a comprehensive understanding of how own area and others collectively integrate to contribute towards achieving business objectives
Acts as advisor or coach to new or lower level employees
allocates work
Provides in-depth and sophisticated analysis with interpretive thinking to define problems and develop innovative solutions
Directly impacts the business by influencing strategic functional decisions through advice, counsel or provided services
Persuades and influences others through comprehensive communication and diplomacy skills
Tracks business unit performance against the business plan and service level agreements

Fulltime

Assurance Manager

As an Assurance Manager, you will work with other members of our assurance pract...

Location

United States , Torrance

Salary:

145000.00 - 190000.00 USD / Year

RKE LLP

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or related field required
5+ years of experience in a public accounting firm or related experience
Minimum of 2 years of supervising and training experience
CPA certification required
Must be legally authorized to work in the United States on a full-time basis upon hire
Proficient in Microsoft Office (Word, Power Point, especially Excel)
Proven experience in managing multiple client engagements simultaneously
Strong motivation to meet client deadlines and provide excellent client service
Proven verbal and written communication and interpersonal skills
Possess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting

Job Responsibility

Providing timely, high quality client service that meets or exceeds client expectations including cording the auditing of all required financial statements, related disclosures and other client deliverables
Review and supervise Assurance staff work on client engagements to ensure firm’s quality control procedures are followed
Collaborate with Senior Managers and Partners in the areas of risk assessment, audit programs, internal audit reports and budgeting
Understand skill sets and capabilities of Assurance Seniors and Assurance staff and monitor and review work product that they prepare and report on performance while articulating notes for improvement throughout the process
Advising client on various economic and regulatory risks resolve complex accounting issues
Ability to apply all areas of GAAP to complex situations, including writing technical memos and inter-office consultation papers and serve as a technical resource with the ability to explain and teach staff
Informs partners of progress on engagements, takes timely action on technical, scheduling and other problems. Brings recommended solutions to partner’s attention for timely action
Provides training, leadership, recognition and administrative direction to motivate and develop team members
Understands the economics of the firm’s practice and ability to management profitable engagements. Has direct client billing responsibility
Supports the management with decisions pertaining to policies and procedures and brings that support to the team

Fulltime

Assurance Senior Associate

As part of the Financial Services Industry team, you'll work with some of the na...

Location

United States , Chicago

Salary:

95000.00 - 100000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of work experience in another public accounting firm
Commercial Services experience required
Bachelor's Degree required
CPA license achieved or eligibility to sit for the exam
Strong experience using Microsoft Office Suite
Knowledge of audit software such as CaseWare or ProSystem FX

Job Responsibility

Serve as the engagement lead on specific client accounts
Take responsibility for pre-engagement planning, execution, and final deliverables
Develop detailed engagement work plans
Illustrate budgets and schedules
Actively participate in proposals
Manage a team of staff associates, including interns, while providing regular performance coaching and feedback
Gain the respect and confidence of the CRZ team through effective client management, timely and accurate communication, and clear and concise direction and leadership

What we offer

Medical/Dental
401k
time off
medical, vision, dental, and life and disability insurance for contract/temporary professionals
company 401(k) plan enrollment for hired contract/temporary professionals

Fulltime

Assurance Senior Manager

As an Assurance Senior Manager, you will work with other members of our assuranc...

Location

United States , Torrance

Salary:

180000.00 - 260000.00 USD / Year

RKE LLP

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or related field required
8+ years of experience in a public accounting firm
Minimum of 5 years of supervising and training experience
CPA certification required
Must be legally authorized to work in the United States on a full-time basis upon hire
Proficient in Microsoft Office (Word, Power Point, especially Excel)
QuickBooks and ProSystems experience is a plus
Proven experience in managing multiple client engagements simultaneously
Strong motivation to meet client deadlines and provide excellent client service
Proven verbal and written communication and interpersonal skills

Job Responsibility

Providing timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures and other client deliverables
Review and supervise assurance engagement team work on client engagements to ensure firm’s quality control procedures are followed
Collaborate with Partners in the areas of risk assessment, audit programs, internal audit reports and budgeting
Understand skill sets and capabilities of the assurance team and monitor and review work product that they prepare and report on performance while articulating notes for improvement throughout the process
Advising clients on various economic and regulatory risks resolve complex accounting issues
Ability to apply all areas of GAAP to complex situations, including writing technical memos and inter-office consultation papers and serve as a technical resource with the ability to explain and teach staff
Informs partners of progress on engagements, takes timely action on technical, scheduling and other problems. Brings recommended solutions to partner’s attention for timely action
Provides training, leadership, recognition and administrative direction to motivate and develop team members
Understands the economics of the firm’s practice and ability to management profitable engagements. Has direct client billing responsibility
Supports the management with decisions pertaining to policies and procedures and brings that support to the team

Fulltime

Quality Assurance Financial Auditor II

The Quality Assurance Financial Auditor II is responsible for performing Quality...

Location

United States

Salary:

51000.00 - 80070.00 USD / Year

Healthfirst

Expiration Date

Until further notice

Requirements

Audit experience with the investigation, determination and reporting of financial processes
Work experience in Microsoft Office suite of applications including advanced Excel, Word, PowerPoint
Experience conducting root cause analysis in an auditing capacity
Experience conducting analytical work and providing creative ideas for problem solving
Work experience requires written and verbal communication that is clear, concise, grammatically correct, and professional
Experience handling confidential information
Associate degree from an accredited institution

Job Responsibility

Conduct moderately complex to complex quality audits of provider claims, pre-payments and post-payments including high-dollar and specialized claims across multiple lines of business, claim types and products
Audit the work of more junior auditors and identify opportunities for coaching and/or training
Identify and communicate issues identified through audits and recommended solutions relevant to business operations
Assist management in preparing departmental reports policies and procedures
Mentor and coach Financial and/or Operations QA auditors
Participate as a Subject Matter Expert on various process improvement projects designed to meet departmental and operational needs
Assist with performing User Acceptance Testing (UAT) on system enhancements or corporate projects in partnership with Business Operations
Analyze errors and determine root causes for appropriate classification
Record/track quality assessment scores and provide feedback to reduce errors and improve processes and performance to ensure the quality of the network
Review and investigate claims and encounters for medical, facility, pharmacy, dental and vision services including contractual provisions, authorizations and Healthfirst policy and procedure

What we offer

medical, dental and vision coverage, incentive and recognition programs, life insurance, and 401k contributions

Fulltime

Audit and assurance officer

Randstad

Location:
Australia , Sydney

Category:
Public Sector

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
April 11, 2026

Expiration:
April 19, 2026

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