Citigroup
Financial Statement Executive Attestations and SOX Coordinator - VP: (hybrid)
Citigroup, Getzville, New York, United States, 14068
Financial Statement Executive Attestations And Sox Coordinator - VP: (Hybrid)
Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact. Job Overview
The risk chief administrative office provides support to the risk organization with a focus on governance, control effectiveness, regulatory engagement, risk communications, and financial performance including resource management. The resource and business management team within the risk cao has strategic and operational responsibilities to support citi chief risk officer and the independent risk organization to achieve its priorities and liaise with hr, finance, o&t, espa and all risk cros by managing resources, accountability, business and strategic planning and analysis, resilience, and overall business office management. The business office senior analyst is a strategic professional who drives the independent risk executive attestations process in support of citi's financial statements and sox controls. Excellent communication and diplomacy skills are required in order to guide, influence, and negotiate internally, often at a senior level. The analyst will be a trusted partner to stakeholders in risk and finance. The role will include: Act as the risk sox coordinator. This role involves working with the sox program office and risk stakeholders in the assessment and scoping of sox controls, and monitor control effectiveness. Coordinate the annual 10k and the quarterly 10q qualitative review with subject matter expert input and executive attestation. Coordinate the 10q quantitative review and attestation. Coordinate the quarterly statement of accountability reporting and executive attestation in support of the earnings statement. This includes preparing control packages to support the assertions in the statement of accountability. Contribute to the annual recovery and resolution plan risk chapter review. Contribute to the resource and business management manager's control assessment (mca). Support the broader team with mandatory absence, continuity of business, and entitlement reviews as needed Support and coordinate critical business office projects as necessary Develop and maintain standards and procedures, serve as attestation process and sox subject matter expert knowledge/experience: Bachelor's degree, masters optional 7+ years or relevant experience in financial services industry continuity of business, mandatory absence, risk, operational risk, controls, project management exceptionally strong interpersonal and people management skills and ability to interact with all levels of management, particularly at the director and managing director level prior experience in reporting utilizing excel and powerpoint, strongly preferred familiarity with citi's control systems, in particular, cobtrac, incontrol, mca, icaps skills: methodical and proactive thinker with strong organizational and follow-up skills proven time and task management skills with the ability to multi-task effectively and promptly highly proficient in excel, powerpoint and data management/ mining strong analytical ability competencies: ability to manage projects with minimal guidance, excellent organizational skills analytical and problem solving skills stakeholder management and influence without authority influential & persuasive effective communication with risk senior management and seniors across citi professionalism & integrity
Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact. Job Overview
The risk chief administrative office provides support to the risk organization with a focus on governance, control effectiveness, regulatory engagement, risk communications, and financial performance including resource management. The resource and business management team within the risk cao has strategic and operational responsibilities to support citi chief risk officer and the independent risk organization to achieve its priorities and liaise with hr, finance, o&t, espa and all risk cros by managing resources, accountability, business and strategic planning and analysis, resilience, and overall business office management. The business office senior analyst is a strategic professional who drives the independent risk executive attestations process in support of citi's financial statements and sox controls. Excellent communication and diplomacy skills are required in order to guide, influence, and negotiate internally, often at a senior level. The analyst will be a trusted partner to stakeholders in risk and finance. The role will include: Act as the risk sox coordinator. This role involves working with the sox program office and risk stakeholders in the assessment and scoping of sox controls, and monitor control effectiveness. Coordinate the annual 10k and the quarterly 10q qualitative review with subject matter expert input and executive attestation. Coordinate the 10q quantitative review and attestation. Coordinate the quarterly statement of accountability reporting and executive attestation in support of the earnings statement. This includes preparing control packages to support the assertions in the statement of accountability. Contribute to the annual recovery and resolution plan risk chapter review. Contribute to the resource and business management manager's control assessment (mca). Support the broader team with mandatory absence, continuity of business, and entitlement reviews as needed Support and coordinate critical business office projects as necessary Develop and maintain standards and procedures, serve as attestation process and sox subject matter expert knowledge/experience: Bachelor's degree, masters optional 7+ years or relevant experience in financial services industry continuity of business, mandatory absence, risk, operational risk, controls, project management exceptionally strong interpersonal and people management skills and ability to interact with all levels of management, particularly at the director and managing director level prior experience in reporting utilizing excel and powerpoint, strongly preferred familiarity with citi's control systems, in particular, cobtrac, incontrol, mca, icaps skills: methodical and proactive thinker with strong organizational and follow-up skills proven time and task management skills with the ability to multi-task effectively and promptly highly proficient in excel, powerpoint and data management/ mining strong analytical ability competencies: ability to manage projects with minimal guidance, excellent organizational skills analytical and problem solving skills stakeholder management and influence without authority influential & persuasive effective communication with risk senior management and seniors across citi professionalism & integrity