Americas Tax Risk
hace 4 días
**Job Purpose**:
**Job background**:
- The position is a critical component of the Americas Tax R&C regional strategy, as it will allow to implement a more preventive / proactive approach rather than being just reactive to issues,
- That strategy requires counting with updated information on relevant metrics making possible an ongoing monitoring, that will also help to pursue consistency within the region and inter regions.
- Performing the function will require multiple interaction with the countries and other stakeholders in the R&C function, from NY with the Global Team, to the regional and country players in Finance-Control Initiatives, ORM, Internal Audit., etc.
**Key responsibilities**:
- Maintaining the Americas Tax R&C Dashboard with updated information on the defined metrics
- Assisting in the preparation of the annual and quarterly Managers Control Assessment (MCA) for the s Americas Tax AUs.
- Assisting in the recurrent and special data collection and analysist, and in the implementation of initiatives related to control issues or initiatives.
**Development Value**:
- Becoming an expert in the global R&C approach taken by the firm
- Development of analytical skills
- Work with professionals in a multicultural environment
- Opportunity of professional growth thanks to internal trainings program and cooperation with Corporate Tax Department (USA)
**Knowledge - Experience**:
- _ Bachelor’s Degree in Finance / Accounting; Chartered Accountant, Audit, and/or IFRS certification a plus but not required. _
- _Minimum 3 years of experience in Finance (Control), Audit (internal and External) or any other Internal Control related areas. _
- _Previous tax experience is a plus_
- _ Daily work in international environment is a plus._
- _ Good understanding of control methodologies. _
- _Banking / corporate background a plus but not required._
- _ Familiarity with Citi’s Manager’s Control Assessment program or any other related First Line of Defense processes to ensure an effective Risk management and Control environment. _
- _Experience with the implementation and administration of Control policies._
- _ Daily work in international environment is a plus_
**Skills**:
- _ Fluent English_
- _ MS Office literacy, especially MS Excel_
- _ Working with big databases, pivot tables, Knime, Power BI_
- _ Strong interpersonal skills and a team player_
**Qualifications**:
- Bachelor’s Degree in Finance / Accounting; Chartered Accountant, Audit, and/or IFRS certification a plus but not required.
- Good understanding of control methodologies.
- Familiarity with Citi’s Manager’s Control Assessment program or any other related First Line of Defense processes to ensure an effective Risk management and Control environment.
- Experience with the implementation and administration of Control policies.
- Preferable to have work experience on US multinationals
**Competencies**:
- _Able to organize and prioritize own workload to accomplish variety of tasks within defined timelines._
- _ Ability to work with different deadlines within assigned priorities_
- _ Analytical skills _
- _Ability to generate and propose solutions to identified issues _._
- **Job Family Group**:
Finance
- **Job Family**:
Tax
- **Time Type**:
Full time
- 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.
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View the **EEO Policy Statement**.
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