Audit Manager, Citi

Citi

Location:
Canada, Mississauga

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Audit Manager is responsible for managing a team that performs complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The role involves developing and managing an effective Internal Audit team, ensuring compliance with audit standards and regulations, and executing audit plans.

Job Responsibility:

Participate in complex audit and business monitoring reviews across entities within the US Personal Banking
Deliver reports related to risk-based audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews
Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards
Document and perform qualitative and quantitative checks on the governance reporting materials to ensure accurate, timely, impactful and concise communication to the stakeholders
Review recent developments in the industry and adopt new age technology and auditing concepts into day-to-day operations
Manage the development of audit process improvements, including the development of automated routines e.g., Computer Assisted Auditing Tools and Techniques (CAATTs), to help drive more effective and focused audit testing
Apply knowledge of key regulations and emerging risks to influence analytical testing strategies
Collaborate with teams across the business and determine impact on the overall control environment and audit approach
Possess strong analytical and interpersonal skills, make sound decisions, exhibiting initiative and intuitive thinking
Develop effective line management relationships to ensure strong understanding of the business
Demonstrate strong judgment, political astuteness, and sensitivity to cultural diversity

Requirements:

6-10 years of relevant experience
Consumer regulations knowledge and Issue Validation Background preferred
Fraud, financial crimes, AML/KYC knowledge is a plus
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Effective project management skills
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Experience in governance reporting, automated routines (e.g. CAATTs) is preferred

Nice to have:

Fraud, financial crimes, AML/KYC knowledge
Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
Experience in governance reporting, automated routines (e.g. CAATTs)

What we offer:

Citi offers equal opportunity employment
Accessibility accommodations
Global Benefits
Innovation in audit tools and techniques

Additional Information:

Job Posted:
May 16, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Audit Manager