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Finance Reporting Group Manager - Director position at Citi, responsible for the firm's financial management and related controls. The role involves managing Citi's global risk and controls oversight activities, partnering with CSDO/Enterprise Controllers to establish and maintain a robust risk and controls framework, and transforming the team to a high performing control centric organization.
Job Responsibility:
Provide oversight on controls and manage control initiatives to improve the health of internal controls
Partner with CSDO / Enterprise Finance Controllers to ensure procedures and controls are adequate and effectively implemented
Collaborate with cross-functional teams to understand the end-to-end process, identify risks and recommend risk management strategies
Review, assess, and provide independent assessment on control design and execution
Analyze root cause of control breaks and gaps
provide expert guidance on remediation actions
Work as trusted advisor to Finance Controllers on formulating actions to mitigate risks
Lead monthly risk and control forum with senior stakeholders
Monitor and track the progress of initiatives
Lead, develop and manage the talent
Build team capabilities by recruiting and training appropriate staff
Requirements:
Qualified Accountant – CPA, CA, MBA Finance
15+ years relevant working experience in Risk and Control, Internal Controls, Audit, Compliance, Risk Management, Finance, and/or Accounting
In depth knowledge of Finance architecture, systems and processes, as well as the Controller and Business functions
Experience in control design and implementation and development and execution of standard operating procedures
Experience in gap assessment and deficiency remediation
Expertise in summarizing information into concrete processes, flows and/or action plans
Ability to communicate effectively, both written and verbal, across organizational levels, functions, and regions
Highly analytical, proactive, with strong attention to detail and follow up skills
Flexible, team-oriented, with good interpersonal skills
Advanced proficiency in Microsoft Office products
Nice to have:
Experience working with global teams and generating inputs from diverse Subject Matter Experts
What we offer:
Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being and help plan for the future
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