241 Audit Staff jobs in Canada

**Job Description**
**Are You Ready to Make It Happen at Mondelēz International?**
**Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**
Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you may require guidance and support to determine audit testing or to review test samples. You will also help create reports on audit findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks.
**How you will contribute**
You will:
+ Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings. You will also complete audit work in accordance with IIA standards and Mondelēz International Internal Audit standards
+ Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned
+ Ensure that all the audit findings are factually correct and provide/prepare solid test work and rationale for potential audit issues
+ Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility
+ Contribute to a high-performing Internal Audit and Controls team by sharing best practices with peers. You will also invest in personal development
**What you will bring**
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
+ TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements
+ BUSINESS ACUMEN and a general understanding of business practices along with relevant external/internal audit experience in a Big Four accounting firm and/or in a large global corporation. General understanding of enterprise resource planning applications
+ LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company. Experience working as an auditor to drive a compliance environment
+ GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools
+ INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
**More about this role**
**Education / Certifications:**
+ Bachelor's degree in accounting, finance or related fields is required.
**Job specific requirements:**
+ **+6 years of experience in internal auditing is required** , along with effective accomplishments that demonstrate it. Experience in external auditing is desired.
+ **+6 years of experience working for one of the big 4 companies would be an asset** .
+ Strong foundation in accounting and proven analytical and data skills.
+ English language proficiency.
+ Capable to work under pressure, ambitious and eager to grow within the organization.
**Travel requirements:** Global, 50%-60%
**Work schedule:** Since this position will handle global processes, it is required to be flexible and open to schedule changes.
No Relocation support available
**Business Unit Summary**
With several brands that are among consumer favourites, including Cadbury, OREO, Christie and Maynards, we are one of the largest snack companies in Canada. Many of our iconic brands are ranked first, second or third in their categories, and our manufacturers and pastry chefs have an enviable mission to create and manufacture chocolate, cookies, crackers and candy in our iconic factories and locations across Ontario. A company with many ambitious growth targets, we have invested close to $250 million in our Ontario plants in recent years alone; We run marketing campaigns promoting innovative products such as Cadbury Dark Milk tablets and OREO Birthday Cake and Peppermint Bark cookies. Our community of more than 2,683 employees is present across Canada and our head office is in Toronto. Passion and dedication characterize our Company. We encourage all our employees to be themselves at work, to speak out and to encourage diversity in all areas of activity. In addition, we foster a flexible work environment and place great importance on the notions of trust and empathy to promote a true sense of belonging.
Mondelez welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates with disabilities taking part in all aspects of the selection process. Please note that the term "accommodation" in this posting means changes that are made in order to meet the needs of a person with disabilities and not lodging.
**Job Type**
Regular
Internal Audit & Control
Finance
At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.
We have a rich portfolio of strong brands - both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum
Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.
Join us and Make It An Opportunity!
Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact for assistance.

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.
Responsibilities:
+ Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
+ Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
+ Collaborate with teams across the business and determine impact on overall control environment and audit approach
+ Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
+ Leverage a comprehensive expertise to manage a team
+ Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
+ Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
+ Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications.
+ 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** :
+ 6-10 years of relevant experience
+ Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
+ Effective comprehension of business side of audit function and subject matter expertise regarding technology application
+ 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, Master's degree preferred
---
**Job Family Group:**
Internal Audit
---
**Job Family:**
Audit
---
**Time Type:**
Full time
---
**Primary Location Full Time Salary Range:**
$111,600.00 - $161,600.00
---
**Most Relevant Skills**
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

Job Description

Job Description

Our client, a tech company is hiring a Senior Manager of Internal Audit. They focus on delivering software and technology solutions for public transportation around the world.

Our client, a tech company is hiring a Senior Manager of Internal Audit. They focus on delivering software and technology solutions for public transportation around the world.

Your responsibilities will include, but are not limited to:

• Research, recommend, and establish an internal audit framework appropriate for the global, decentralized business operations and structure.
• Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with policies and procedures, efficiency of operations, systems, and accuracy of financial reporting. Provide feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate.
• Develop a risk-based internal audit plan for review and approval by the CFO and CSI VP of Internal Audit on an annual basis. Re-evaluate this plan as needed in response to changes in business risks, operations, systems and controls, in collaboration with the CFO.
• Manage and lead financial, Information Technology General Controls (ITGC), operational, and compliance audits in accordance with plan and recommend practical solutions and process improvement opportunities to Management.
• Ensure robust documentation of work plans, testing results, conclusions, and recommendations.
• Prepare and present quarterly updates to the CFO and CSI VP of Internal Audit including internal audit findings and recommendations.
• Support completion of external audits as needed.
• Key Quarter End reviews, including specific high-risk deliverables, such as large contract checklists, M&A purchase price accounting, and sample account reconciliations as needed.
• Provide subject-matter expertise on complex accounting issues as needed.
• Stay abreast of changes to IFRS, auditing standards, and industry trends.
• Investigate and report to the CFO and CSI VP of Internal Audit on activity reported through the Whistleblower processes and assist in investigations.
• Train and coach global finance teams to ensure they have the knowledge and resources they require to adhere to the controls framework.

TMGNY

• Accounting designation (CPA or equivalent) required.
• 7+ years of experience including 5+ years of internal audit experience and a track record of progressive career development.
• Strong understanding of controls framework and controls testing.
• Experience working in a global business with multiple currencies and time zones.
• Software industry experience an asset.
• Strong understanding of accounting principles, financial systems, enterprise risk management, and best practices.
• Effective leadership and communication skills with the ability to collaborate cross-functionally and influence decision-making.
• Ability to manage a demanding work schedule and manage time effectively to meet deadlines.
• Attention to detail and strong analytical skills.
• Can work well independently with limited supervision, as well as in a team environment.
• Self-driven and motivated with a passion for learning.
• Any language skills are an advantage.
• Willing and able to travel up to 25% of the time within North America and Internationally.

Job Description

Job Description

We’re on a mission to raise the world’s highest quality pork at the lowest cost to the planet.

Canada Packers is setting a new global standard for premium, sustainable pork. With nearly a century of expertise, we lead in sustainably produced, premium quality, value-added pork with diversified revenue streams and a resilient business structure, shaping the future of food. As one of North America's largest producers of Raised Without Antibiotics (RWA) pork, we meet growing global demand with trusted, traceable, and ethically raised protein. We invite passionate and talented individuals to join our team and contribute to our exciting journey!

About This Opportunity:

By joining Canada Packers as a Manager, Internal Audit, you become part of an organization committed to delivering exceptional customer experiences. You will play a vital role in strengthening internal controls and ensuring compliance with key regulatory frameworks, including NI 52-109.  Please note this is a 16 - 18-month contract. 

Any Canada Packers team member interested in being considered for this role are encouraged to apply online by October 6, 2025. Applications received beyond that date are not guaranteed consideration.

Responsibilities:

• Lead audit engagements from planning through reporting, including detailed risk assessments and thorough documentation of findings.

• Coordinate and manage concurrent audits and projects, overseeing audit staff and allocating work effectively.

• Prepare and review detailed working papers that support audit conclusions in compliance with internal and regulatory standards.

• Effectively communicate audit findings to the Director, Internal Audit, and various levels of management, including senior leadership.

• Develop trusted relationships with stakeholders to promote proactive audit engagement and strong internal controls.

• Provide regular updates to the Director, including recommendations for action and timely escalation of significant issues.

• Monitor and report on the implementation status of agreed-upon management action plans.

• Align internal audit efforts with other control functions (Legal, Corporate Finance, External Auditors) to enhance audit efficiency and reduce redundancy.

• Support the Director in preparing the annual audit plan and ongoing risk assessments across business and corporate functions.

• Identify opportunities to improve internal audit methodologies, documentation, and reporting practices.

• Provide internal consultation to business units on emerging risks, compliance obligations, and operational effectiveness.

• Assist in the assessment, documentation, and testing of internal controls over financial reporting (ICFR) as required by NI 52-109, supporting CEO/CFO certification processes.

• Coordinate with external auditors and business units to ensure timely and effective execution of NI 52-109-related control assessments.

• Participate in the design and implementation of control remediation plans related to NI 52-109 findings.

• Stay informed of regulatory changes, including trends in governance, risk management, and compliance requirements such as NI 52-109.

• Assist in preparing monthly, quarterly, and annual reports for the Audit Committee and Executive Management.

• Conduct advisory reviews, operational audits, investigations, and other special projects as assigned.

Qualifications & Experience:

• 5+ years of audit experience in operational environments (e.g., utility, manufacturing, food processing).

• Undergraduate degree in Business, Accounting, or Finance.

• CPA designation is required. CIA designation is an asset. 

• Familiarity with NI 52-109 requirements and best practices for compliance with CEO/CFO certification rules.

• Proficiency in audit methodologies and frameworks (e.g., COSO ERM, risk/control matrices).

• Excellent organizational skills and experience in managing audit projects and teams.

• Strong written and verbal communication skills; capable of presenting complex findings clearly.

• Adept at building and maintaining effective relationships across business functions.

• Self-motivated, detail-oriented, and committed to continuous improvement.

What We Offer:

• Values based culture.

• Hybrid work model for eligible roles.

• Competitive Health and Wellness benefits that offer flexibility to meet your individual or family needs, including programs focused on improving mental health and wellbeing. These benefits start on your first day of employment.

• Defined Contribution Pension Plan with company matching that starts on your first day of employment.

• Learning and development opportunities and resources that allow you to develop your skills and progress your career.

We thank all applicants for their interest, however, only those selected for an interview will be contacted. Applicants may be subject to a background check and must meet the security criteria designated for the position.

Championing diversity and inclusion is a critical component of our culture. Accommodation is available upon request for applicants with disabilities in the recruitment and assessment process and when hired; please contact our Recruitment Team at 

Disclaimer:  Please note that salaries posted on sites other than the Canada Packers Careers Page are not a reflection of Canada Packers and are an estimated salary range provided by that particular job board.  We offer competitive wages and an attractive total rewards package, which will be discussed during an interview with our Recruitment Team.
 

#LI-Hybrid

Senior Manager, Internal Audit Employment Type Permanent Location Toronto - REMOTE, Ontario Apply SHARE THIS JOB Job Description: Our client, a tech company is hiring a Senior Manager of Internal Audit. They focus on delivering software and technology solutions for public transportation around the world.
Your responsibilities will include, but are not limited to:
Research, recommend, and establish an internal audit framework appropriate for the global, decentralized business operations and structure.
Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with policies and procedures, efficiency of operations, systems, and accuracy of financial reporting. Provide feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate.
Develop a risk-based internal audit plan for review and approval by the CFO and CSI VP of Internal Audit on an annual basis. Re-evaluate this plan as needed in response to changes in business risks, operations, systems and controls, in collaboration with the CFO.
Manage and lead financial, Information Technology General Controls (ITGC), operational, and compliance audits in accordance with plan and recommend practical solutions and process improvement opportunities to Management.
Ensure robust documentation of work plans, testing results, conclusions, and recommendations.
Prepare and present quarterly updates to the CFO and CSI VP of Internal Audit including internal audit findings and recommendations.
Support completion of external audits as needed.
Key Quarter End reviews, including specific high-risk deliverables, such as large contract checklists, M&A purchase price accounting, and sample account reconciliations as needed.
Provide subject-matter expertise on complex accounting issues as needed.
Stay abreast of changes to IFRS, auditing standards, and industry trends.
Investigate and report to the CFO and CSI VP of Internal Audit on activity reported through the Whistleblower processes and assist in investigations.
Train and coach global finance teams to ensure they have the knowledge and resources they require to adhere to the controls framework. TMGNY Job Requirements: Accounting designation (CPA or equivalent) required.
7+ years of experience including 5+ years of internal audit experience and a track record of progressive career development.
Strong understanding of controls framework and controls testing.
Experience working in a global business with multiple currencies and time zones.
Software industry experience an asset.
Strong understanding of accounting principles, financial systems, enterprise risk management, and best practices.
Effective leadership and communication skills with the ability to collaborate cross-functionally and influence decision-making.
Ability to manage a demanding work schedule and manage time effectively to meet deadlines.
Attention to detail and strong analytical skills.
Can work well independently with limited supervision, as well as in a team environment.
Self-driven and motivated with a passion for learning.
Any language skills are an advantage.
Willing and able to travel up to 25% of the time within North America and Internationally. Apply

Senior Manager, Internal Audit

Employment Type

Permanent

Location

Toronto - REMOTE, Ontario

Apply SHARE THIS JOB

Job Description:

Our client, a tech company is hiring a Senior Manager of Internal Audit. They focus on delivering software and technology solutions for public transportation around the world.

Your responsibilities will include, but are not limited to:

Research, recommend, and establish an internal audit framework appropriate for the global, decentralized business operations and structure.

Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with policies and procedures, efficiency of operations, systems, and accuracy of financial reporting. Provide feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate.

Develop a risk-based internal audit plan for review and approval by the CFO and CSI VP of Internal Audit on an annual basis. Re-evaluate this plan as needed in response to changes in business risks, operations, systems and controls, in collaboration with the CFO.

Manage and lead financial, Information Technology General Controls (ITGC), operational, and compliance audits in accordance with plan and recommend practical solutions and process improvement opportunities to Management.

Ensure robust documentation of work plans, testing results, conclusions, and recommendations.

Prepare and present quarterly updates to the CFO and CSI VP of Internal Audit including internal audit findings and recommendations.

Support completion of external audits as needed.

Key Quarter End reviews, including specific high-risk deliverables, such as large contract checklists, M&A purchase price accounting, and sample account reconciliations as needed.

Provide subject-matter expertise on complex accounting issues as needed.

Stay abreast of changes to IFRS, auditing standards, and industry trends.

Investigate and report to the CFO and CSI VP of Internal Audit on activity reported through the Whistleblower processes and assist in investigations.

Train and coach global finance teams to ensure they have the knowledge and resources they require to adhere to the controls framework.

TMGNY

Job Requirements:

Accounting designation (CPA or equivalent) required.

7+ years of experience including 5+ years of internal audit experience and a track record of progressive career development.

Strong understanding of controls framework and controls testing.

Experience working in a global business with multiple currencies and time zones.

Software industry experience an asset.

Strong understanding of accounting principles, financial systems, enterprise risk management, and best practices.

Effective leadership and communication skills with the ability to collaborate cross-functionally and influence decision-making.

Ability to manage a demanding work schedule and manage time effectively to meet deadlines.

Attention to detail and strong analytical skills.

Can work well independently with limited supervision, as well as in a team environment.

Self-driven and motivated with a passion for learning.

Any language skills are an advantage.

Willing and able to travel up to 25% of the time within North America and Internationally.

Apply

**Job Description**
Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team.
By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
**Team/Role Overview**
The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This role ensures adherence to audit standards and regulations, collaborates with business leaders on solutions for emerging issues, and manages the timely delivery of high-quality assurance and audit reports. The Markets Technology Audit team provides technology audit coverage for Markets businesses, including Equities, Fixed Income, FX, and Commodities. This position will focus on providing technology audit coverage of key systems supporting these businesses globally.
**What you'll do**
+ Manage and execute audit activities: Effectively manage and execute audit activities for a component of a product line, function, or legal entity, including contributing to the annual audit plan. For larger reviews, manage the audit team
+ Deliver high-quality audit reports: Deliver timely, high-quality audit reports, Risk Based and Regulatory issue validation, business monitoring, and risk assessments, in accordance with Internal Audit and Regulatory standards
+ Provide subject matter expertise: Apply in-depth expertise in Markets businesses to inform audit coverage and ensure universe completeness
+ Foster professional development: Lead the professional development of Internal Audit staff
+ Build relationships and advise the business: Develop and maintain effective senior line management relationships, demonstrating a strong understanding of the businesses. Proactively advise and assist the business on change initiatives
+ Address complex issues: Identify solutions for complex audit control issues and propose creative, pragmatic solutions for risk and control problems. Partner with stakeholders to address broader corporate emerging issues
+ Collaborate with stakeholders: Use excellent communication and negotiation skills to influence a wide range of internal and external stakeholders, including product, function, regional executive management, external audit, and regulators.
+ Drive innovation: Proactively advance integrated auditing concepts and the use of technology
+ Serve as lead reviewer: Act as lead reviewer for all types of reviews and participate in the preparation and review of Business Monitoring Quarterly Summaries
+ Collaborate across teams: Collaborate effectively with other audit teams to support the achievement of overall objectives
**What we'll need from you**
+ A suitable level of Internal Audit Financial Services experience in a related role, including experience in business, functional, and people management, with a proven ability to execute concurrently on a portfolio of high-quality deliverables
+ Certifications: Related certifications (CISA, CIA, CPA, ACA, or similar) are a plus
+ Technical Expertise: Specific subject matter expertise in technology application control disciplines and, ideally, an understanding of Markets products (Equities, Fixed Income, Commodities, FX)
+ Management Skills: Demonstrated experience in managing teams and integrated internal audit and assurance delivery within a matrix reporting environment.
+ Interpersonal Skills: Strong project management, interpersonal, and negotiation skills, with a proactive and transparent communication style. Ability to interface effectively with all levels of Internal Audit, business management, and external stakeholders.
+ Judgment and Analytical Skills: Strong judgment, political astuteness, sensitivity to cultural diversity, sound decision-making, initiative, and intuitive thinking. Ability to remain unbiased in a diverse working environment
**What we can offer you**
This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way.
This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.
**Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.**
---
**Job Family Group:**
Internal Audit
---
**Job Family:**
Audit
---
**Time Type:**
Full time
---
**Primary Location Full Time Salary Range:**
$0.00 - $0.00
---
**Most Relevant Skills**
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.
Responsibilities:
+ Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
+ Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
+ Collaborate with teams across the business and determine impact on overall control environment and audit approach
+ Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
+ Leverage a comprehensive expertise to manage a team
+ Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
+ Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
+ Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications.
+ 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** :
+ 6-10 years of relevant experience
+ Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
+ Effective comprehension of business side of audit function and subject matter expertise regarding technology application
+ 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, Master's degree preferred
---
**Job Family Group:**
Internal Audit
---
**Job Family:**
Audit
---
**Time Type:**
Full time
---
**Primary Location Full Time Salary Range:**
$111,600.00 - $161,600.00
---
**Most Relevant Skills**
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.