New York, New York, United States · On-site
$170k–$300k/yr
Job Description Enterprise Financial Control is a group within the Controllers Organization reporting into the Citi Chief Accounting Officer and Controller. This group is responsible for ensuring the accuracy, integrity …
Skills: Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting
Ciudad de México, Mexico · On-site
The Auditor III is an intermediate level role responsible for applying in-depth specialty area knowledge to perform audits across the business in coordination with the Audit team. The overall objective is to utilize data…
Skills: Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations
Newark, Delaware, United States · On-site
$44k–$57k/yr
The Cash and Trade Processing Representative (in-house trainer) is responsible for delivering effective training programs that drive employee performance, quality, and productivity within the Public Sector Lockbox enviro…
Skills: Training Delivery, Coaching, Mentoring, Public Sector Lockbox Operations, Quality Control
New York, New York, United States · Hybrid
$164k–$245k/yr
Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. The core activities are safeguarding assets, lending money, making paym…
Skills: Capital Allocation, Loan Product Management, Risk-Adjusted Analysis, Financial Acumen, Data Analytics
Los Angeles, California, United States · On-site
$22/hr–$29/hr
The Universal Banker is an entry level position responsible for the assistance in the execution of sales, products or service activities in coordination with the customer service team. The overall objective of this role …
Skills: Retail Banking, Customer Service, Account Opening, Financial Transactions, Sales
Downey, California, United States · On-site
$20/hr–$23/hr
The Teller is an entry-level position responsible for assisting with the execution of branch activities, including day-to-day delivery of client-facing services and processing transactions, in coordination with the Custo…
Skills: Customer Service, Money Handling, Banking Transactions, Sales, Problem Solving
Gurugram, Haryana, India · Hybrid
The role is within the Loss / Loan Loss Reserve Forecasting and Stress Testing team. This group is specifically tasked with calculating and managing the net credit loss and loan loss reserve forecast on a $150BN + portfo…
Skills: Analytical Thinking, Credible Challenge, Data Analysis, Governance, Policy, Procedure, and Regulation
New York, New York, United States · Hybrid
$130k–$195k/yr
Agency Securities Lending Trader – Securities Finance - New York Securities Finance encompasses the Agency Securities Lending (ASL), Directed Agent Investment Services (DAIS), and Collateral products within the Execution…
Skills: Securities Lending, Prime Finance, Delta One Trading, Bloomberg, MS Excel Modelling
Loma Bonita, State of Mexico, Mexico · On-site
The Business Development Officer is in charge of attracting, maintaining, retaining and growing the relationship that he manages with SME clients in his portfolio, offering a high value service on advising on segment pro…
Skills: Financial Product Sales, SME Credit, Sales Techniques, Objection Handling, Customer Relationship Management
Jersey City, New Jersey, United States · Hybrid
$156k–$234k/yr
Citi Wealth is a unified wealth organization delivering holistic wealth management solutions to clients across the entire wealth continuum. Serving clients globally, Citi Wealth provides a full suite of investment, banki…
Skills: Enterprise Architecture, Generative AI, Wealth Management, Cloud-Native Design, LLMs
Mumbai, Maharashtra, India · Hybrid
The Credit Portfolio Officer is a senior-level position responsible for leading activities including credit review, credit approvals and monitoring the portfolio to identify credit migration in coordination with the Risk…
Skills: Analytical Thinking, Credible Challenge, Governance, Policy, Procedure
Boca Raton, Florida, United States · On-site
$88k–$132k/yr
The Branch Manager SAFE Act is a senior management professional responsible for providing full leadership and direction to a team of employees, grow sales and client base in coordination with the consumer sales team . Th…
Skills: Sales Management, Branch Leadership, Mortgage Loan Origination, Performance Coaching, Relationship Management
Jersey City, New Jersey, United States · Hybrid
$142k–$213k/yr
Principal Engineer, Cloud-Native Applications As a Principal Engineer, AI & Cloud-Native Applications, you will serve as a hands-on technical leader, spearheading the design, development, and implementation of cutting-ed…
Skills: Java, Python, RESTful APIs, Kafka, Kubernetes
New York, New York, United States · On-site
$175k–$225k/yr
The Investment Banking Associate is an intermediate level position responsible for assisting clients in raising funds in the capital markets, as well as in providing strategic advisory services for mergers, acquisitions …
Skills: M&A Execution, Capital Raising, Financial Analysis, Corporate Transaction Evaluation, Client Development
Santiago Juxtlahuaca, Oaxaca, Mexico · On-site
The Teller is an entry-level position responsible for assisting with the execution of branch activities, including day-to-day delivery of client-facing services and processing transactions, in coordination with the Custo…
Skills: Customer Service, Cash Handling, Banking Transactions, Sales, Problem Solving
Toronto, Ontario, Canada · Hybrid
$94k–$142k/yr
Discover your future at Citi Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow yo…
Skills: Net, C#, React, Html5, Css3
San Francisco, California, United States · Hybrid
$192k–$288k/yr
Citi is looking for a Fintech Senior Relationship Manager to join its Digital, Technology & Communications Mid-Corporates team, where you will own and grow a portfolio of U.S.-headquartered, venture-backed software compa…
Skills: Relationship Management, Fintech Expertise, Credit Structuring, Payment Infrastructure, Business Development
Ciudad de México, Mexico · Hybrid
The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. …
Skills: Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations
Ciudad de México, Mexico · Hybrid
The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. …
Skills: Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations
Tampa, Florida, United States · Hybrid
$114k–$171k/yr
FX Risk Java Tech Lead About Citi Markets Technology Citi's Markets technology team is growing at lightning speed, and we're looking for talented technology leaders to help build the future of global banking. As the worl…
Skills: Java, Multithreading, Distributed Systems, SQL, NoSQL
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Lead a team of subject matter experts to ensure the accuracy and integrity of the firm's books and records for the Cash asset class. Oversee balance sheet reconciliation, data transfer from risk systems to finance, and the implementation of strategic reporting improvements.
Requires over 10 years of relevant experience in accounting and banking products with a proven track record of managing teams. A bachelor's degree is required, while a Master's, CFA, or CPA is preferred.
Enterprise Financial Control is a group within the Controllers Organization reporting into the Citi Chief Accounting Officer and Controller. This group is responsible for ensuring the accuracy, integrity and timeliness of the Firm’s books and records, including the accuracy and integrity of the general ledger, operating systems and infrastructure controls across the entire lifecycle of various asset classes. To accomplish this, they partner with Segment Controller and Segment Financial Controller teams.
The Cash Asset Class Controller will lead a team of subject matter experts for their asset class, focused on ensuring items are booked in the ledger with best-in-class controls. The team will be responsible for the firm`s balance sheet reconciliation and substantiation activities, data transfer and reconciliation from Risk systems to Finance data authority, including sub-weekly reconciliation of the reporting models to the statement of record, understanding the logic and aggregation for data related to the asset class, attestation to the reporting models as data contributors through to report production for their asset class.
Responsible for ensuring the accuracy, integrity and timeliness of the Firm’s books and records, including the accuracy and integrity of the general ledger, operating systems and infrastructure controls across the entire lifecycle of various asset classes.
Responsible for reconciliation and substantiation activities of their asset class
Responsible for Data transfer and reconciliation from Risk systems to Finance data authority (e.g., GL, Genesis, MDRMs etc.)
Responsible for understanding the logic and aggregation of data related to their asset classes.
Responsible for the sub-weekly reconciliation of the reporting models to the statement of record
Owns daily netting engines where applicable (FIN39/41, CUSIP), and interaction with legal.
Monthly substantiation of the ledger back to the statement of record via the subledger
Attestation to the reporting models as data contributors through to report production
Oversee the accounting treatment of activity in the Financial Statements
Drive and deliver strategic improvements in the reporting processes across their asset class.
Serve as a key point of contact for stakeholders regarding financial matters for the asset class.
Identify and mitigate financial risks through effective internal controls.
Oversee the implementation and maintenance of accounting systems and technologies for the respective asset classes.
10+ years relevant experience including managing teams.
Advanced level of accounting knowledge and experience with banking products.
Strong leadership and management skills.
Sound judgment to make decisions based on thoughtful and balanced analysis of highly complex issues.
Sense of urgency in implementing processes and controls and evaluating priorities; decisive, action-oriented and practical.
Ability to align cross functional teams and resources to drive overall strategy.
Demonstrated ability to manage multiple priorities under demanding time frames
Flexibility to meet changing work requirements and strict deadlines.
Outstanding presentation, communication, interpersonal and coaching skills. Ability to work across different levels of management and support functions.
Ability to develop effective and productive working relationships with a wide range of groups across Citi as well as external auditors and regulators.
Strong strategic thinking skills.
Digital savvy
Bachelors/University degree, Master’s degree/CFA/CPA preferred, managerial experience.
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In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi’s EEO Policy Statement and the Know Your Rights poster.
Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients. We have over 200 years of experience helping our clients meet the world's toughest challenges and embrace its greatest opportunities. We are Citi, the global bank – an institution connecting millions of people across hundreds of countries and cities. For information on Citi’s commitment to privacy, visit on.citi/privacy.
Offices: 388 Greenwich Street, New York, New York 10013, US · Locations in over 100 countries, http://www.citigroup.com/citi/global/index.htm, 10022, US · 5900 Hurontario St, Mississauga, ON L5R 0B8, CA · 165 Jalan Ampang, Kuala Lumpur, Federal Territory of Kuala Lumpur 50450, MY · Calle 62C O, Panama City, Panama, PA
Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients. We have over 200 years of experience helping our clients meet the world's toughest challenges and embrace its greatest opportunities. We are Citi, the global bank – an institution connecting millions of people across hundreds of countries and cities. For information on Citi’s commitment to privacy, visit on.citi/privacy.
Offices: 388 Greenwich Street, New York, New York 10013, US · Locations in over 100 countries, http://www.citigroup.com/citi/global/index.htm, 10022, US · 5900 Hurontario St, Mississauga, ON L5R 0B8, CA · 165 Jalan Ampang, Kuala Lumpur, Federal Territory of Kuala Lumpur 50450, MY · Calle 62C O, Panama City, Panama, PA
