This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
investigate month-end close breaks and propose remediation to finance and product control teams
drive the remediation of intercompany GL balance and contract-levels break which are critical to Citi's ability to meet regulatory reporting requirements
works closely with controllers, operations and other process groups to remediate intercompany breaks during the month-end close and follows through on permanent resolution to prevent the recurrence of breaks
recommend controls, changes in booking practices and process improvements for intercompany activities
support the execution of transformation initiatives for intercompany matching processes
support internal and external audit-related queries
Requirements:
2-5 years of relevant experience
audit experience is a plus
ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
ability to analyze and investigate data flow from source to GL to reporting system
ability to work with counterparts in different areas of organization
proven organization and time management skills
proven problem-solving and decision-making skills
consistently demonstrates clear and concise written and verbal communication skills
bachelor's degree/university degree or equivalent experience
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