Citi Group AVP – Business Associate Audit Universe & Planning Principles 

Canada, Ontario 

154422618

This role within the Internal Audit (IA) Chief Operating Office (COO) is responsible for leading and supporting complex and critical initiatives.

Responsibilities:

• Support the coordination of semi-annual controls for confirming the completeness of the audit universe globally, including establishing aging reporting and escalation to Senior Management committees.
• Execute weekly monitoring of the audit entity universe to ensure timely coverage of new and modified entities, including tracking and reporting on cycles.
• Conduct cross-team work efforts that enable all three verticals within the Audit & Risk Response team as well as the global department, including execution of the multi-year strategy. Leverage automation to develop more efficient strategies.
• Assist in preparation of executive, regulatory, and Committee reporting in adherence with data management expectations and controls.

Qualifications:

• Experience within audit delivery, including conducting audits and managing audit entities, is required.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
• Experience providing timely, high-quality and insightful audit deliverables for senior management under tight deadlines.
• Consistently demonstrates clear and concise written and verbal communication.

Time Type:

View the " " poster. View the .

View the .

View the