Senior Auditor, Citi

Citi

Location:
Canada, Mississauga

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments globally. The role involves delivering audit assurance over risk reporting activities, including regulatory reporting governance, systems, processes, and data. The incumbent contributes to developing a robust Audit Plan and will serve as a trusted partner in Citi’s Internal Audit team.

Job Responsibility:

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
Acts as Subject Matter Expert to senior stakeholders and/or other team members
Appropriately assess risk when business decisions are made

Requirements:

At least 5 years of relevant experience
Some audit experience highly preferred, especially performing audits in Risk Audit Teams
Good understanding of Regulatory and Management Reporting concepts would be a plus
Knowledge of Enterprise Risk Management including model risk management and required management reporting would be a great advantage
Related certifications (ACCA/CIA/IIA or similar) preferred
Ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Effective verbal and written communication and negotiation skills
Effective project management skills
Strong influencing and relationship management skills

Nice to have:

Good understanding of Regulatory and Management Reporting concepts
Knowledge of Enterprise Risk Management including model risk management and required management reporting
Related certifications (ACCA/CIA/IIA or similar)

What we offer:

Equal opportunity employer
Accessibility accommodations for persons with disabilities

Additional Information:

Job Posted:
August 15, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Senior Auditor