Are you looking for a career move that will place you in a global financial organization? Then bring your skills in financial analysis, accounting, problem solving and communication (amend as appropriate) to Citi’s Finance Team.
By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
Team/Role Overview
The Finance Reporting Lead Analyst is senior professional position responsible for performing testing and monitoring of controls as per the Manager Control Assessment (MCA) policy and procedure. Role is responsible for independently evaluating and testing controls to ensure compliance with regulations, mitigate risk, and verify the effectiveness.
This role supports the Global Controller organization and requires strong controls experience, attention to detail, and stakeholder communication and engagement to remediate deficiencies. This role will also interact with Citi's Central Testing Utility (CTU), who will be responsible for performing monitoring and testing of a sub-set of controls.
What you’ll do
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Execute required monitoring and testing of controls; perform procedures to evaluate the effectiveness of controls including sample selection and control testing procedures.
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Document and report monitoring and testing results; prepare detailed testing documentation, summarizing results and communicating finds to management and relevant stakeholders in clear and concise reports
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Perform design of control assessments (CDAs) and monitoring tool design assessments (MDAs).
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Communicate monitoring and testing and CDA/MDA results to stakeholders.
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Work with senior leadership on enhancing design of control and monitoring tool design as needed.
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Build and maintain a thorough understanding of internal controls and MCA to provide insight and recommendations to stakeholders.
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Acts as SME to senior stakeholders and /or other team members.
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Liaise with the Central Testing Utility to develop and share best practices.
What we’ll need from you
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Bachelor’s Degree/University degree In Finance/Economy, Master’s degree preferred.
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7+ years of experience in Financial Services or Controls Testing Analyst and/or Internal Controls Auditor.
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Strong understanding of internal controls and experience with risk assessment methodologies.
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Familiarity with accounting principles, financial statement analysis and regulatory reporting (both US and local).
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Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements.
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Proven organizational and time management, problem-solving and decision-making skills.
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Consistently demonstrates clear and concise written and verbal communication skills in English.
What we can offer you
By joining Citi Hungary, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:
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Cafeteria Program
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Home Office Allowance (for colleagues working in hybrid work models)
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Paid Parental Leave Program (maternity and paternity leave)
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Private Medical Care Program and onsite medical rooms at our offices
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Pension Plan Contribution to voluntary pension fund
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Group Life Insurance
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Employee Assistance Program
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Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
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Flexible work arrangements to support you in managing work - life balance
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Career progression opportunities across geographies and business lines
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Socially active employee communities with diverse networking opportunities
Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
#LI-MF1
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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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