CrawlJobs Logo

Audit Manager - Treasury & Capital Planning Transformation

https://www.citi.com/ Logo

Citi

Location Icon

Location:
Canada , Mississauga

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The Audit Manager 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 ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Job Responsibility:

  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • Collaborate with teams across the business and determine impact on overall control environment and audit approach
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
  • Leverage a comprehensive expertise to manage a team
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area

Requirements:

  • 6-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective comprehension of business side of audit function and subject matter expertise regarding technology application
  • 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
  • Previous experience auditing a Treasury, Capital Planning or similar function
  • External audit also considered if related to Banking
  • Bachelor’s Degree/University degree or equivalent experience
  • Master’s degree preferred

Nice to have:

  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
  • Master’s degree

Additional Information:

Job Posted:
May 01, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Audit Manager - Treasury & Capital Planning Transformation

New

Head of global finance

Are you a strategic finance leader who thrives in high-growth, tech-integrated e...
Location
Location
Japan , Tokyo
Salary
Salary:
15000000.00 - 30000000.00 JPY / Year
https://www.randstad.com Logo
Randstad
Expiration Date
January 26, 2027
Flip Icon
Requirements
Requirements
  • Strategic Advisory: Partner with Retail and Operations leaders to drive data-driven investment cases and expansion strategies
  • Operational Excellence: Lead annual operating plans, roll out rolling forecasts, and spearhead weekly business reviews with global HQ
  • Digital Transformation: Oversee the implementation of advanced ERP systems and real-time analytics dashboards to automate insights
  • Financial Stewardship: Ensure robust governance, from optimizing working capital and treasury management to overseeing high-level audits and tax compliance
  • People Leadership: Mentor a high-performing local team while aligning Japanese practices with global finance standards
Job Responsibility
Job Responsibility
  • Strategic Advisory: Partner with Retail and Operations leaders to drive data-driven investment cases and expansion strategies
  • Operational Excellence: Lead annual operating plans, roll out rolling forecasts, and spearhead weekly business reviews with global HQ
  • Digital Transformation: Oversee the implementation of advanced ERP systems and real-time analytics dashboards to automate insights
  • Financial Stewardship: Ensure robust governance, from optimizing working capital and treasury management to overseeing high-level audits and tax compliance
  • People Leadership: Mentor a high-performing local team while aligning Japanese practices with global finance standards
What we offer
What we offer
  • 健康保険
  • 厚生年金保険
  • 雇用保険
  • 土曜日
  • 日曜日
  • 祝日
  • Fulltime
Read More
Arrow Right

Finance Transformation Lead

Lead a multi-country finance transformation program at myPOS. The Finance Transf...
Location
Location
Bulgaria , Varna
Salary
Salary:
Not provided
mypos.com Logo
myPOS
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10 years in Finance Transformation / CFO Advisory (Big Four, Accenture, or PE portfolio company)
  • Hands-on delivery of at least one ERP (preferably NetSuite) and one TMS / EPM implementation
  • Proven experience designing and embedding finance Target Operating Models (TOMs)
  • Experience in multi-entity, multi-country organizations with regulated reporting (ideally fintech or FS)
  • Deep knowledge of R2R, P2P, O2C, Treasury, Controlling, and FP&A
  • Understanding of SOX / audit readiness, process automation, and data governance
  • Strong grasp of financial reporting, FP&A, and value creation levers
  • ERP: NetSuite (or Oracle/SAP)
  • TMS: FIS / Kyriba (cash forecasting, reconciliation)
  • EPM: Abacum / Anaplan / OneStream
Job Responsibility
Job Responsibility
  • Program Governance & Roadmap
  • Finance Process & Control Design
  • Performance, FP&A & Value Management
  • Technology Integration & Automation (ERP, TMS, Planning, AI)
  • Change, Capability & Adoption
  • Redesign R2R, O2C, P2P, Treasury and FP&A processes into a single global model
  • Establish a “Big-Four audit-ready” control environment
  • Build an integrated FP&A process linking planning, reporting, and performance management
  • Introduce forecast allocation and capital allocation frameworks that drive ROI and value-based decision-making
  • Design the data model and performance pack bridging organic, M&A, and efficiency levers
What we offer
What we offer
  • Annual salary reviews, promotions and performance bonuses
  • myPOS Academy for upskilling and training
  • Unlimited access to courses on LinkedIn Learning
  • Annual individual training and development budget
  • Refer a friend bonus
  • Teambuilding, social activities and networks on a multi-national level
  • 25 days annual paid leave (+1 day per year up to 30)
  • Full “Luxury” package health insurance including dental care and optical glasses
  • Meal vouchers of 200 BGN per month
  • Fully covered Multisport card
  • Fulltime
Read More
Arrow Right

Finance Solution Architect

The Principal Solution Architect – Finance Systems will be responsible for defin...
Location
Location
United States , San Jose
Salary
Salary:
190000.00 - 245000.00 USD / Year
archer.com Logo
Archer Aviation
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Computer Science, or a related field
  • CPA, Chartered Accountant, or SAP Certification in FICO preferred
  • Master’s degree in Business or Information Systems preferred
  • 15+ years of experience in SAP Finance and Controlling (FICO)
  • At least 2 full lifecycle SAP S/4HANA implementations
  • Deep understanding of core Finance processes — GL, AP, AR, Asset Accounting, Controlling, Treasury, Product Costing, and Profitability Analysis
  • Experience with integration across MM, SD, PP, and PS, and exposure to SAP Group Reporting, SAC, or BTP-based analytics
  • Proven experience in designing compliant solutions in SOX/ITGC environments and managing audit evidence for SAP controls
  • Experience with AI/automation in Finance operations, including intelligent document processing and analytics
  • Hands-on expertise in configuration, design governance, and digital finance transformation
Job Responsibility
Job Responsibility
  • Own the Finance Systems architecture vision and roadmap across General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Product Costing, Treasury, and Financial Planning & Analysis
  • Design end-to-end processes for Record-to-Report (R2R), Plan-to-Produce (P2P), Procure-to-Pay (P2P), and Order-to-Cash (O2C) — ensuring seamless integration with manufacturing, supply chain, and procurement systems
  • Evaluate and implement SAP S/4HANA standard capabilities, minimizing customizations while driving standardization and scalability
  • Align financial systems strategy with enterprise architecture, compliance, and business objectives
  • Establish design governance through the Finance Architecture Review Board, ensuring consistency and cross-functional alignment
  • Lead the design, configuration, and integration of SAP FICO modules — FI, CO, PS, FSCM, BCS, and Group Reporting — with internal and external systems
  • Oversee process design for costing, intercompany, capitalization, variance analysis, and profitability reporting (COPA)
  • Architect integration between SAP and non-SAP platforms including Concur, Coupa, Workday, OpenText, VIM, Treasury Management Systems, and Snowflake/Palantir analytics
  • Partner with business stakeholders to identify opportunities for process automation, AI-based financial insights, and intelligent spend management
  • Develop and maintain Business Process Documentation (BPDs), configuration standards, and integration blueprints
  • Fulltime
Read More
Arrow Right

Ccar model developer

The FP&A Statistical Modeler Model / Anlys / Valid Analyst I, part of FP&A Model...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 0-1 years of relevant statistical /business experience in financial services
  • Strong understanding of statistical techniques such as Ordinary Least Square regression (OLS), Fixed-effect Panel Regression, Error Correction Models, Seemingly Unrelated regression and Cointegration
  • Understanding of Machine learning algorithms will be a plus
  • Hands-on experience in programming and modeling using SAS, Python and R is preferred
  • Follow a culture of accountability and strict quality control of the data integrity and modeling process
  • Ability to build key relationships with finance and business teams
  • Must be able to present technical matters in a way that is meaningful to the audience
  • Masters in quantitative discipline such as Statistics, Economics or related discipline
Job Responsibility
Job Responsibility
  • Development of econometric forecasting models for key Balance sheet and income statement line items for capital and business planning purposes
  • Developing Champion and Challenger models using different time series forecasting methodologies to comply with SR 15-18 guidance
  • Development of Benchmark models using Industry data series to meet regulatory requirements
  • Manage the model life-cycle from first-line of defense perspective and participate in Segmentation, Risk Identification, overlay discussions with Businesses and Finance teams
  • Responsible for understanding changes to quantitative requirements published by MRM in Model Testing Guidance and presenting the key changes to senior model development leads
  • Be a champion in addressing observations raised by MRM and Internal Audit in a quantitative manner by thinking out-of-box
  • Contribute to model convergence initiatives as part of firm’s Transformation journey for different businesses
  • Responsible to explain model results to front-office / FP&A teams during quarterly model runs under different scenarios provided by Economic Scenario Group
  • Responsible in seeking sign-offs on final selected models from key stakeholder such as Business heads, FP&A head, Treasury and Risk
  • Responsible for writing model development documentation and partner with Model Risk Management (MRM) to address their feedback
  • Fulltime
Read More
Arrow Right

Qualitative Analyst- Financial Modelling

The FP&A Statistical Modeler Intmd. Analyst is an intermediate level position, p...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3-5 years of relevant statistical / business experience in financial services
  • Strong understanding of statistical techniques such as Ordinary Least Square regression (OLS), Fixed-effect Panel Regression, Error Correction Models, Seemingly Unrelated regression and Cointegration
  • Understanding of Machine learning algorithms will be a plus
  • Hands-on experience in programming and modeling using SAS, Python and R is preferred
  • Follow a culture of accountability and strict quality control of the data integrity and modeling process
  • Ability to build key relationships with finance and business teams
  • Must be able to present technical matters in a way that is meaningful to the audience
  • Masters / PhD in quantitative discipline such as Statistics, Economics or related discipline
Job Responsibility
Job Responsibility
  • Development of econometric forecasting models for key Balance sheet and income statement line items for capital and business planning purposes
  • Developing Champion and Challenger models using different time series forecasting methodologies to comply with SR 15-18 guidance
  • Development of Benchmark models using Industry data series to meet regulatory requirements
  • Manage the model life-cycle from first-line of defense perspective and participate in Segmentation, Risk Identification, overlay discussions with Businesses and Finance teams
  • Responsible for understanding changes to quantitative requirements published by MRM in Model Testing Guidance and presenting the key changes to senior model development leads
  • Be a champion in addressing observations raised by MRM and Internal Audit in a quantitative manner by thinking out-of-box
  • Contribute to model convergence initiatives as part of firm’s Transformation journey for different businesses
  • Responsible to explain model results to front-office / FP&A teams during quarterly model runs under different scenarios provided by Economic Scenario Group
  • Responsible in seeking sign-offs on final selected models from key stakeholder such as Business heads, FP&A head, Treasury and Risk
  • Responsible for writing model development documentation and partner with Model Risk Management (MRM) to address their feedback
What we offer
What we offer
  • Global Benefits
  • Best-in-class benefits for employees
  • Fulltime
Read More
Arrow Right
New

Seasonal team member

Longleat is seeking enthusiastic and customer focused Seasonal Team Members to j...
Location
Location
United Kingdom , Longleat
Salary
Salary:
10.30 - 12.21 GBP / Hour
longleat.co.uk Logo
Longleat Enterprises Limited
Expiration Date
March 08, 2026
Flip Icon
Requirements
Requirements
  • A passion for delivering a great guest experience and willing to go out of your way to do so
  • Good team player with excellent interpersonal skills
  • Ability to remain calm and efficient under pressure
  • Excellent communication skills with a confident and friendly nature
  • Be honest, reliable and committed, and enjoy responsibility and exceeding expectations
  • You must be aged 16 or over, and above school leaving age to apply for this role
  • For Attractions Team Member role: applicants must be aged 18 or over
  • For Guest Experience Team Member role: Experience in a customer service environment is required
Job Responsibility
Job Responsibility
  • Food and Beverage Team Member: Delivering outstanding service at varied food outlets
  • Attractions Team Member: Supporting animal team with giraffe feeding, marshalling seasonal events, ensuring guest safety on rides
  • Retail Team Member: Engaging with guests, helping pick souvenirs, serving on till
  • Cleansing Team Member: Ensuring the park remains clean and presentable, focusing on guest toilet blocks
  • Ranger: Providing a clean and presentable environment, waste disposal, traffic management
  • Guest Experience Team Member: Welcoming guests at arrivals booths, resolving enquiries, meeting VIP guests, responding to questions via email, social media, or telephone
What we offer
What we offer
  • 29 days holiday inclusive of bank holidays, rising to 31 days at 5 years’ service
  • Unlimited free entry to Longleat for our employees
  • Complimentary tickets to Longleat and Cheddar Gorge and Caves, 18 per annum pro rata
  • 50% off Membership for Friends and Family
  • Discounts on food and beverages and retail merchandise
  • Discounts on VIP Experiences and Accommodation
  • Discretionary bonus scheme
  • Employee Assistance Programme
  • Employer contributory pension scheme
  • Life assurance scheme
  • Fulltime
!
Read More
Arrow Right
New

Planermill Supervisor

You are a natural leader with the proven ability to adapt and remain flexible in...
Location
Location
United States , El Dorado
Salary
Salary:
Not provided
canfor.com Logo
Canfor
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 3-5 years of supervisory experience in an industrial environment
  • Working knowledge of web-based computer applications and Microsoft Office
  • Grade 12 or equivalent
  • Valid driver's license
Job Responsibility
Job Responsibility
  • Maintain the highest safety standards, ensuring compliance with all policies, procedures, practices, and OSHA regulations
  • Address unsafe conditions promptly and proactively
  • Identify opportunities to improve processes and reduce costs while safely meeting production targets
  • Coach, train, and support team members to maximize performance
  • Foster open communication and engage employees for input into work processes and systems
  • Ensure timely implementation of key corporate and operational initiatives, and assist in equipment troubleshooting
  • Maintain and monitor production goals
  • Work with other departments to achieve operational goals
  • Fulltime
Read More
Arrow Right
New

Customer Service Representative

As a Customer Service Representative, you will embark in a 12- week training pro...
Location
Location
United States , Mt Sterling
Salary
Salary:
17.15 - 25.73 USD / Hour
dotfoods.com Logo
Dot Foods
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School Diploma
  • Excellent verbal and written communication skills
  • Proficient in Microsoft programs such as Office, Word, and Excel
  • Ability to process a high volume of request (email/phone) at a fast, accurate pace
Job Responsibility
Job Responsibility
  • Manage customer questions and requests by providing appropriate solutions, ensuring timely and accurate response and resolution
  • Act as the liaison between the customer and multiple internal departments, including Replenishment, Pricing, Accounts Receivable, and Transportation
  • Process customer orders to ensure internal order deadlines are completed on time
  • Go above and beyond to meet customer needs, including appropriate use of empathy
  • Work closely with a team to include, outside sales, regional teammates, and internal customers
  • Applies lean thinking and tools to identify and eliminate waste in all areas of the position
What we offer
What we offer
  • Significant advancement opportunities
  • Potential to work from home after 1 year
  • Fulltime
Read More
Arrow Right