E2E Quality Assurance Specialist for Financial Reporting
hace 13 horas
The role of the E2E Quality Assurance Testing Analyst at Citi involves ensuring the integrity and soundness of financial reporting. This includes managing high-volume testing of prioritized reports, as well as providing strong support in the end-to-end process of planning, scoping, sampling, and observation validation.
Key Responsibilities include participating in on-going data tracing for identified priority Reg Capital Reports across multiple products. The analyst will review products and related critical data elements used for Reg Capital Reports to ensure their integrity and soundness. Additionally, they will partner with Global Functions Technology, Business Technology, Report Owners, and Functional Chief Data Officers in executing transaction testing cycles.
The analyst will participate in reviews, identify issues and exceptions, produce executive-quality reports, support observation validation, and communicate effectively to senior stakeholders. They will also participate in other product reviews as determined by the manager, including transaction testing, evaluation of acquired source documentation, document mapping linkage of Critical Data Elements to source documentation, and observation validation.
Supporting the team's lead in ensuring our partners in Global Functions Technology, Business Technology, Report Owners, Functional Chief Data Officers, and external consultants are aligned to relevant cycles and the Transaction Testing Operating Model is another crucial aspect of this role. Ensuring testing results are in accordance with regulatory principles to reporting is also a key responsibility.
Additional Responsibilities may include supporting QTS' transformation and automation opportunities, standardizing Cycle Execution and Work Papers, and supporting Internal Audit, ICRM, ORM, and Regulatory Tracing Reviews for any of the prioritized regulatory reports.
The ideal candidate will possess strong analytical skills combined with excellent attention to detail and time management. A good understanding of financial products, US GAAP knowledge, experience in Quality Assurance Testing, and CPA certification or audit experience would be an advantage.
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Financial Quality Assurance Specialist
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