Vice President, Control Financial Analyst
Company: Citi
Location: Pinellas Park
Posted on: January 27, 2023
Job Description:
Job Description:The SOX Program Office - Vice President -
Operations role supports the SOX Program Compliance Lead in
managing the core operations of Citi's SOX program as a PMO,
overseeing the timely execution of key SOX program activities,
including status reporting, dashboard development and management of
the group's quarterly control assessment process and Issue
tracking. The individual will work closely with other parts of the
SOX program office, conduct team meetings, create presentations
depicting the groups progress and objectives, as well as other
activities supporting the execution of the SOX Program Office's
goals.Responsibilities:
- Assist the Director and SVP of SOX operations in maintaining
the SPO's Book of Work
- Developing status reporting and management dashboards to
support the SPO's objectives and goals
- Liaise with all the SPO program leads to drive timely execution
of SOX related deliverables
- Serve as a key point of contact for SPO related escalations,
following up with key SOX stakeholders as needed, driving
resolution to timely completion
- Lead or assist in the ongoing remediation of SOX related
issues, and oversight of the SPO's Manager's Control Assessment
(MCA) process
- Lead bi-weekly SOX stakeholder meetings
- Serve as a liaison between the SPO and the 2nd and 3rd lines of
defense
- Assist in quarterly senior management reporting processes,
including preparation of materials, review decks, memos, etc.
- Assist in the review and improvement of SOX Program methodology
and practices, including innovation initiatives and maintenance of
policies and procedures
- Be a change agent to deliver and maintain a best-in-class SOX
program
- Manage multiple competing priorities and meet strict deadlines,
both internal and externalQualifications:
- Bachelor's degree
- Related certifications (CPA, CIA, CISA or similar)
preferred
- 5+ years relevant experience in SOX and/or risk and internal
controls, including within a public accounting firm (auditing of
financial services a plus)
- Experience with SOX scoping and testing, SOX 404/302, FDICIA,
or Internal Audit preferred
- Working knowledge of internal control concepts including the
COSO 2013 internal control framework preferred
- Finance or related experience with a focus on process design
and improvement. Preference for experience supporting regulatory
compliance, operational risk management, or financial
reporting.
- Understanding of common financial products and processes in
consumer banking, institutional banking, corporate treasury, and
various other corporate finance activities
- Excellent verbal and written communication skills and
negotiation skills
- Effective project management skills
- Intermediate to advanced knowledge of MS Excel for data
analysis, PowerBI, SharePoint, Microsoft Teams and PowerPoint for
presentations is required.
- Proven ability to work effectively with virtual teams,
developing sensible, effective project plans,
- Experience working with various levels of management to drive
adherence to policies and deadlines
- Highly skilled communicator, with the ability to influence
others across organizations and drive partnership across
functionsEffective time manager, self-driven, with demonstrated
ability to proactively communicate, - Job Family Group: Finance -
Job Family:Process Control Time Type: Full time Primary Location:
Tampa Florida United States Primary Location Salary Range:
$96,570.00 - $144,850.00 Citi is an equal opportunity and
affirmative action employer.Qualified applicants will receive
consideration without regard to their race, color, religion, sex,
sexual orientation, gender identity, national origin, disability,
or status as a protected veteran.Citigroup Inc. and its
subsidiaries ("Citi") invite all qualified interested applicants to
apply for career opportunities. 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 the " EEO is the Law " poster. View the EEO is the Law
Supplement .View the EEO Policy Statement .View the Pay
Transparency Posting - Effective November 1, 2021, Citi requires
that all successful applicants for positions located in the United
States or Puerto Rico be fully vaccinated against COVID-19 as a
condition of employment and provide proof of such vaccination prior
to commencement of employment.
Keywords: Citi, Pinellas Park , Vice President, Control Financial Analyst, Executive , Pinellas Park, Florida
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