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Citi

Senior Audit Manager - Controllers and SEC Reporting

Mississauga, ON, Canada

Pay: $141,600.00 - $212,400.00
Job type: Full-time
Experience: 10+ years of experience in a related internal or external audit role
Posting language: English
Posted: Sep 21, 2026

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Original job description

The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit.

The role is responsible for key assurance coverage within the Finance – Controllers function, including global processes and technical areas such as SOX, SEC Reporting, Accounting Policy, Balance Sheet Reconciliation and Substantiation, Business Controllers, Booking Controls and Models, and will interact with senior members of Finance, as well as within the five businesses and technology.

Key Responsibilities:

Manage a team of Internal Audit professionals across multiple locations, recruit staff, lead professional development, build effective teams, and manage a budget
Participate in major business initiatives and pro-actively advise and assist the business on change initiatives, being able to provide challenge and manage complex interdependencies.
Develop and maintain relationships with a broad range of key stakeholders, both within IA and the business.
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
Deliver audit assurance, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
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
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.

Qualifications:

10+ years of experience in a related internal or external audit role
5+ years of audit experience in large-scale, international banking; finance focus preferred
Internal controls over financial reporting (ICFR) / SOX audit experience required
SEC Reporting under U.S. GAAP or IFRS audit experience required
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Specific subject matter expertise in audit, finance and U.S. reporting processes and systems is preferred.
Advanced skills in issue management and resolution with senior stakeholders
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

Education:

Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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Primary Location Full Time Salary Range:

$141,600.00 - $212,400.00

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Most Relevant Skills

Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Automated Processing and AI

We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening. Additionally, if you so choose, or consent, we can match your skills and abilities to other suitable roles at Citi.

Importantly, all our hiring processes and decisions, including determining your suitability for a role, are conducted, checked, and decided by individuals. Our automated processing and AI do not involve relying on automatic or autonomous decision-making. Please refer to any Jurisdictional Considerations, with specific provisions for your country (where relevant) for further details.

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This job opening is for an existing job vacancy.

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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.

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More about this job

Responsibilities

The Senior Audit Manager leads a team of internal audit professionals to provide assurance coverage for finance and controllership functions, including SOX and SEC reporting. They are responsible for managing complex control issues, advising on business initiatives, and maintaining relationships with senior stakeholders.

Requirements

Candidates must have 10+ years of audit experience, including 5+ years in large-scale international banking and specific expertise in ICFR/SOX and SEC reporting. A bachelor's degree is required, and professional certifications such as CPA, ACA, CFA, or CIA are preferred.

Skills

Internal Audit
SEC Reporting
SOX
Financial Controllership
Risk Management
Accounting Policy
Balance Sheet Reconciliation
Regulatory Compliance
Stakeholder Management
Team Leadership
Data Analysis
Control Assessment
U.S. GAAP
IFRS
Budget Management
Strategic Planning

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Controllers
SEC Reporting
SOX
Accounting Policy
Balance Sheet Reconciliation
U.S. GAAP
IFRS
CPA
ACA
CFA
CIA
CISA
Risk Management
Regulatory Compliance
Governance
Financial Reporting
Banking
Stakeholder Management
Internal Controls
Audit Assurance
Business Monitoring
Analytical Thought
Strategic Advisory
People Management
Continuous Improvement
Innovation
Negotiation
Control Issues
Financial Systems

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