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The Finance Quality Assurance (QA) Program at Citi is a key function that validates the accuracy of reported transactions, including data attribute values reported or that are used to support the reporting of underlying transactions, as well as a transaction's overall conformance to the reporting requirements.
This role will be responsible for driving the production and coordination of end-to-end operations and multiyear calendar during regular Quality Assurance Testing cycles. The incumbent will also be responsible for designing, building, and running metrics and analytics across day-to-day operations.
- Responsible for understanding and executing key priorities of the Finance Quality program to successful and timely operations management.
- Execute end-to-end QA Transaction, Conformance and Report Production Controls Testing as per QA Operating Model for a specific reporting pillar.
- Develop key performance indicators and operational metrics, including dashboards and other measurements of success.
