Citi Group VP –Sr Business Associate Audit Universe & Planning Principles 

Canada, Ontario 

246932809

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

Responsibilities:

• Lead 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.

• Support the department by providing subject matter expertise for audit practices, including maintaining a strong understanding of IA Methodology, to ensure that global planning processes are designed to align with Methodology and to continuously improve the audit planning process.

• 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.

• Demonstrated successful experience in business, functional and people management.

• Experience providing timely, high-quality and insightful audit deliverables for senior management under tight deadlines.

• Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables.

• Consistently demonstrates clear and concise written and verbal communication.

Time Type:

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