Controller

Company: Citigroup
Location: Fort Lauderdale
Posted on: May 3, 2021

Job Description:

This position will be responsible for liaise with the different Icaap responsibles for Finance in Latam countries and to coordinate controls aspects for the Icaap reports. S/he will ensure close follow up of regulatory changes, improvement of production processes and will maintain effective working relations with risk teams and other stakeholders.

Responsibilities:

o Keep close contact with stakeholders including risk teams, legal entity senior management and finance teams, regional management and internal audit to ensure regulatory requirements are well understood and met timely and strategic implementations and remediation efforts and audits are supported.

o Ensure timely issue management and timely response to regulatory feedback.

o Work with risk, legal entity management and technology partners to execute process improvement initiatives, with a target to create a robust ICAAP production process, supported by robust stress testing.

o Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

The Finance Reporting Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to provide regulatory analysis and reporting in coordination with the Finance team. Additionally, the Finance Reporting Group Manager develops reporting and control procedures to accurately prepare information required for financial reporting and analysis. The objective of this role is to ensure business/department financials are prepared and delivered in a timely and accurate manner.

**Responsibilities:**

+ Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting

+ Manage activities, including closing the books and sub-ledgers, passing appropriate required adjustment entries and consolidating financials at the end of each accounting period

+ Oversee all staff within the relevant Infrastructure area

+ Direct and control strategy and execution of firm activities within a major Infrastructure area

+ Recommend goals, policies, and plans for specific business areas within the firm

+ Partner with revenue areas to improve efficiency, effectiveness, productivity, and/or control

+ Represent the firm in dealings with clients and external audiences

+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

**Qualifications:**

+ 10+ years of relevant experience

+ Ability to present and influence across organization level and functions

+ Ability to translate strategy into execution

+ Consistently demonstrates clear and concise written and verbal communication

**Education:**

+ Bachelor's degree/University degree or equivalent experience

+ Master's degree preferred

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**Job Family Group:**

Finance

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**Job Family:**

Financial Reporting

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**Time Type:**

Full time

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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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo_aa_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf)

Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

Keywords: Citigroup, Fort Lauderdale , Controller, Other , Fort Lauderdale, Florida