Citigroup Sr. Vice President (Treasury Internal Audit) in Mississauga, Ontario
The Senior Audit Manager is a senior level management position responsible for a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to assist with the oversight and delivery of a robust Audit Plan, and direct execution complex audit activities for a global team covering the corporate treasury function.
Assist with oversight, project and business management, and day to day functioning of a team of Internal Audit professionals
Assist with recruitment of staff, develop and lead professional development, build effective teams and help manage to budget
Periodically deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
7-10+ years of meaningful experience in a related role or equivalent understanding and passion
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Demonstrated successful experience in business, functional and people management
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills
Bachelor’s degree/University degree or equivalent experience
Graduate degree preferred
This person will report directly to the Chief Auditor and assist in the oversight and delivery of a complex audit plan for a team of 75+ staff located around the world.
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Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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