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Auditors and CPAs (Manager to VP level)

at Citi

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Posted: 2/25/2017
Job Status: Full Time
Job Reference #: 17012618
Keywords: operations

Job Description

The Finance and Risk Operations (FRO) team  supports Citi operations globally. FRO is responsible for managing diverse finance processes such as Systems Operations, Operational Accounting and Balance Sheet Control, Financial & US Regulatory Reporting, Management Reporting, Treasury Reporting and Basel Operations. FRO strives to reduce complexity by consolidating and re-engineering end-to-end finance processes globally through data, process and platform standardization. In partnership with Finance, it executes various process transformation initiatives to support Finance's journey to become Best-in-Class Finance.

  • Responsible for maintaining integrity of the head office reporting process and for the reasonableness of the various financial head office reports.
  • Assists in the management of the flow of information needed to monitor, enrich and influence the business decision process and will provide detailed analytical support on head office financial and management reporting.
  • Provides support in interpreting and setting accounting policy, maintaining a rigid system of internal controls in the record-to-report process ensuring compliance of head office reporting requirements and providing the pertinent financial information reports to facilitate the needs of the business