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Finance Controls Testing Vice President

1 month ago

Jacksonville, Florida, United States Citigroup Inc Full time
Job Description:

**Job Title:** Finance Controls Testing Vice President

**Location:** Jacksonville, FL or Florence, KY

Citigroup Inc. is seeking a highly skilled Finance Controls Testing Vice President to join our team. As a key member of our Risk Management department, you will be responsible for assessing and testing controls designed and executed by Citigroup's Global Functions teams.

This role requires a subject matter expert in finance controls, including assessing, testing, and developing procedures. You will have a thorough understanding of finance functions, internal controls, MCA (Managers Control Assessment) frameworks, and processes.

The successful candidate will be an execution-oriented individual contributor, accountable for end-to-end controls testing, including control test planning, control and tool design assessments, results reporting and insight, and exception dispositioning.

You will work closely with the Finance Controls Testing Team Leader and other stakeholders to achieve regulatory and business strategic objectives. This role requires excellent communication and diplomacy skills to guide and influence others in a matrixed environment.

Responsibilities:

  • Support the Control Testing utility through control design assessment, designing control testing tools, developing control testing procedures, and exception dispositioning.
  • Own significant portions of control testing design activity, including writing control testing tool descriptions and completing control testing and QUEST setup.
  • Develop control testing procedures in Confluence and obtain necessary signoffs from covered Finance businesses and functions.
  • Controls testing outlier disputes, raising concerns through IMPACT Concerns or QUEST Observation Logs.
  • Create materials for Operational Risk Forums (ORF) and senior meetings as needed, investigating causes for results that are deviating from trends and escalating situations that pose excessive risk(s).
  • Develop and drive quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing.
  • Support team members on topics ranging from testing design and execution, control testing platforms, and automation.
  • Help drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing.
  • Maintain relationships and drive accountability of control testing outcomes and success with partners and stakeholders to achieve regulatory and business strategic objectives.

Qualifications:

  • 6-10 years of experience in Finance and Risk & Controls roles.
  • Experience in a finance function at a Global Bank or Financial institution preferred.
  • Understanding of Financial Products and Services.
  • Subject matter expert of Controls design, execution, and/or control testing.
  • Excellent understanding of Internal Controls and MCA (Managers Control Assessment) frameworks and processes.
  • Advanced Microsoft Office skills, particularly strong in MS Word, MS Excel, MS PowerPoint, and MS SharePoint and MS Teams.
  • Exposure to Testing tools/harnesses and ability to use Business Intelligence software will be a plus.
  • Strong communication and diplomacy skills to guide and influence others in a matrixed environment.
  • Strong people and relationship management skills ensuring collaboration with key partners and stakeholders.
  • Independent thinker and able to perform a credible challenge of businesses/functions.
  • Ability to manage competing priorities in a complex environment.
  • Ability to work effectively with team members, partners, and stakeholders virtually and across different geographies and time zones.

Education:

  • Bachelor's/University degree in Finance, Master's degree preferred.
  • CA, CPA, ACA, or CIA preferred.