Senior Financial Reporting Specialist

hace 4 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

**Job Overview:**

The Senior Financial Reporting Specialist will play a pivotal role in ensuring the accuracy and integrity of financial data reported to regulators. This individual will be responsible for managing high-volume testing of prioritized reports, providing strong support in the end-to-end process of planning, scoping, sampling, and observation validation.

**Key Responsibilities:**

  • Participate in ongoing data tracing for identified priority Reg Capital Reports across multiple products
  • Review products and related critical data elements used for Reg Capital Reports to ensure integrity and soundness of reporting
  • Partner with GFT, Business Technology, Report Owners, FCDOs in executing transaction testing cycles
  • Identify issues and exceptions, produce executive quality reports, support observation validation, and communicate effectively to senior stakeholders

**Additional Responsibilities may include:**

  • Support QTS' transformation and automation opportunities
  • Support the standardization Cycle Execution and Work Papers
  • Support Internal Audit, ICRM, ORM and Regulatory Tracing Reviews for any of the prioritized regulatory reports
  • Suggest improvements to processes and procedures


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