CI

Senior Audit Manager - Controllers and SEC Reporting

Mississauga, Peel region
On-site
Full-time
No salary posted1 weeks ago
Employment type
Full-time · On-site
Posted
September 23, 2026
Province
Ontario (ON)

Hiring confidence: Sparse posting · 11/100

This posting is missing most of the signals we look for, or shows patterns common to listings that are not actively being filled. Check with the employer before applying. How this is scored

Job Overview

This is only part of this posting — the job board it came from publishes a short summary. Read the full posting.
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 business…

This role is based in Ontario. Citigroup is hiring for this full-time position through Jobily, where you can check how well your resume matches the posting before you apply.

Market context

About this role in Ontario

Average salary for Senior Audit Manager - Controllers and SEC Reporting in Ontario

We do not have a salary benchmark for this title in Ontario yet. The posting does not state a salary either.

NOC code

This posting has not been matched to a NOC 2021 unit group yet. Use the NOC finder to identify the code from the duties listed above.

Typical qualifications for Canadian employers

  • Management experience in Internal Audit
  • Deep knowledge of SOX compliance requirements
  • SEC Reporting expertise
  • Understanding of accounting policies and procedures
  • Experience with balance sheet reconciliation and substantiation

Fit check

Is this role right for you?

Top skills this posting asks for:

  • Internal Audit
  • SOX Compliance
  • SEC Reporting

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What you'll do

  • Manage a complex and critical Internal Audit unit
  • Provide key assurance coverage within Finance - Controllers function
  • Oversee SOX and SEC Reporting audits
  • Manage Accounting Policy audit coverage
  • Oversee Balance Sheet Reconciliation and Substantiation audits
  • Audit Business Controllers and Booking Controls
  • Review and audit financial Models
  • Interact with senior members of Finance leadership
  • Cover global financial processes

What you'll need

  • Management experience in Internal Audit
  • Deep knowledge of SOX compliance requirements
  • SEC Reporting expertise
  • Understanding of accounting policies and procedures
  • Experience with balance sheet reconciliation and substantiation
  • Ability to manage complex audit units
  • Knowledge of global financial processes
  • Experience interacting with senior Finance leadership

About the Company

CI

Citigroup