Senior Analyst - Compliance

“In a relatively short period of time, Citigroup has become one of the industry's most powerful platforms for financial products and services. A key factor in this success has been our ability to attract some of the most talented people in any industry.

There's a wide range of opportunity here, both in our leading brand-name companies such as Citibank, Citi Cards, CitiFinancial, Primerica, Smith Barney, and Banamex, and as well as our businesses that carry the Citigroup name, such as our Global Corporate & Investment Banking Group, Global Wealth Management, and Private Bank.

Working at Citigroup gives employees the chance to create an exciting and wide-ranging career in one of the world's leading organizations. Our belief in employee ownership offers a unique experience in entrepreneurialism on a global scale, and an unparalleled geographic footprint enables our employees to work with and learn from a diverse group of colleagues whose insight, integrity, and commitment set the standard for success in our industry.

Citigroup is an Equal Opportunity Employer M/F/D/V.


Review analysis and documentation of accounting processes and controls.

SOX 404 review and documentation.

Self assessment testing of SOX 404 controls.

Compliance review, analysis and testing.

End User Computing tracking and testing.

Interact with internal and external auditors.

Special Projects.

REQUIREMENTS


4-year degree (Accounting or related field).

Masters and/or CPA preferred.

5+ years experience in accounting or audit.

Proficiency in Microsoft Excel/Access/Word.

Requires excellent analytical and communication skills.

Project management experience is a plus.