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Audit Manager - IA Quality Assurance

https://www.citi.com/ Logo

Citi

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Location:
Canada, Mississauga

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

111600.00 - 161600.00 USD / Year

Job Description:

Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment. The IA Quality Assurance function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery. The role involves close liaison with global audit teams to ensure appropriate understanding and correct application of IA methodology.

Job Responsibility:

  • Operate independently as a QA partner across assigned SME audit teams
  • Support QA Director and Senior Audit Manager in fostering strong QA partnerships
  • Provide assurance over quality of IA's work via formal QA products
  • Be a change agent in continuous improvement program
  • Contribute to improvement in IA and QA methodology
  • Assist in provision of methodology training to auditors
  • Assist with periodic ad-hoc projects
  • Assist in review and improvement of global IA methodology
  • Establish and maintain professional working relationships with key IA stakeholders
  • Manage multiple competing priorities and meet strict deadlines

Requirements:

  • 7+ years of experience in a related role
  • Subject matter expert in Internal Audit, Project Management, Relationship Management, Risk Management/Risk and Controls Knowledge, Regulatory and Business Knowledge and Standards and/or Regulatory Requirements for IA
  • Preferred experience in Markets
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills and stakeholder management skills
  • Effective report writing skills
  • Highly analytical
  • Bachelor's/University degree
  • Master's degree preferred

Nice to have:

  • Master's degree
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
  • Experience in Markets
What we offer:
  • Career growth opportunities
  • Global workforce
  • Community engagement
  • Professional development
  • Equal opportunity employer
  • Reasonable accommodations for disabilities

Additional Information:

Job Posted:
October 15, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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