AVP - Senior Auditor - IA Finance RRP - Mississauga (HYBRID)

Senior Auditor, with a focus on auditing Citi’s processes for developing its recovery and resolution plans, as well as Citi’s capabilities to recover or resolve from severe stress. The senior auditor is responsible for executing on our planned risk-based audits, which includes leading control walkthroughs and documenting control assessments. The role also includes taking direction from the audit manager and audit senior manager to assist in other audit functions, including issue validations and risk assessments, in accordance with Citi’s internal audit methodology.

Responsibilities:
Performs moderately complex audits
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 to help focus audit testing
Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
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.

Qualifications:

3-6 years of relevant Internal Audit and Accounting experience
Articulation of prior recovery and resolution planning and Stress testing execution
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

Education:

Bachelor’s/University degree or equivalent experience
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This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Knowledge of U.S. Bank Regulatory Reporting or U.S. Bank Regulatory Reporting preferred.

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Job Family Group:

Internal Audit
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Job Family:

Audit
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Time Type:

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