Job Description
**Responsibilities**:
- Assits in ensuring financial reporting accuracy and compliance with SEC requirements and Citi policies; ensures adequate controls are in place.
- Participates in independent appraisal activities performed by internal audit as well as by external auditing firms for the purposes of certification of financial statements and assessing the adequacy, effectiveness and compliance with financial, operating, information systems, and administrative controls.
- Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes.
- Manages one or more processes, reports, procedures or products, and considered analytical or procedural expert representing a unit or team on cross-function process or project deliverables.
- Supervises day-to-day work of junior level employees.
- Performs other duties and functions as assigned
- Has the ability to operate with a limited level of direct supervision.
- Can e...
- Assits in ensuring financial reporting accuracy and compliance with SEC requirements and Citi policies; ensures adequate controls are in place.
- Participates in independent appraisal activities performed by internal audit as well as by external auditing firms for the purposes of certification of financial statements and assessing the adequacy, effectiveness and compliance with financial, operating, information systems, and administrative controls.
- Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes.
- Manages one or more processes, reports, procedures or products, and considered analytical or procedural expert representing a unit or team on cross-function process or project deliverables.
- Supervises day-to-day work of junior level employees.
- Performs other duties and functions as assigned
- Has the ability to operate with a limited level of direct supervision.
- Can e...