Global Finance Quality Assurance Professional

hace 22 horas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Citi is a leading global financial institution, and we are seeking an experienced professional to join our Capital Planning team as a Global Finance Quality Assurance Analyst.

This role will play a critical part in ensuring the quality and accuracy of our capital planning processes, including risk-weighted assets (RWA) and credit capacity (CCAR). The successful candidate will work closely with senior management, auditors, and regulators to identify areas for improvement and implement changes to enhance our capital planning processes.

Key Responsibilities:

  • Support the development and implementation of an 'audit-style' approach to RWA quality assurance across wholesale, securitization, and equity exposures
  • Collaborate with process owners across the organization to design solutions for identified weaknesses or gaps in compensating controls
  • Partner with workstream leads and senior stakeholders to proactively identify areas for improvement and implement changes to enhance our capital planning processes
  • Develop strong working relationships with members across the organization to support their individual responsibilities and contribute to a holistic framework for executing collective capital planning responsibilities

Requirements:

  • Excellent background in public accounting or internal audit, with demonstrated understanding of substantive testing procedures and internal controls
  • Strong communication skills, including well-developed verbal, written, and presentation skills
  • Able to create concise, informative summaries for internal and external stakeholders and advocate for a well-reasoned point of view
  • Aptitude for translating strategy into execution in a complex and cross-functional organization
  • Strong attention to detail with proven ability to distill complex ideas into simple stories

We offer a competitive salary of $120,000 - $180,000 per annum, depending on experience, and a range of benefits including comprehensive health insurance, 401(k) matching, and paid time off. We are an equal opportunities employer and welcome applications from diverse candidates.



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