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Director - Accounting, Ledger & Close Policy Transformation Initiative Manager (Hybrid)

1 month ago

Tampa, Florida, United States Citigroup Inc Full time
Job Summary

The Accounting, Ledger & Close Transformation Initiative has been established under the wider Citi Finance Transformation and comprises three pillars - Accounting, Ledgers and Close, and associated global platforms, processes and governance.

The program includes standardizing and reducing risk across current AL&C processes and establishing the next iteration of ledger strategy to adopt and implement global standard SaaS accounting and ledger platforms.

The outcome will be a robust global policy, process, governance, and controls to ensure consistent and materially accurate, complete and timely ledger data and results.

Key Responsibilities
  • Own and manage the overall AL&C Policy Transformation workstream on behalf of the AL&C Transformation Lead
  • Own and update the AL&C Policy, standards and procedures through transformation through Citi's Policy Governance framework
  • Defines and Implement the critical controls (GPMP / MCA) to mitigate key inherent risks covered by the policy
  • Partner with Finance, COO, Lines of business, Operations and Technology to drive adoption of Policy provisions and related controls
  • Participate in Controller Transformation governance and ensure alignment of CO to wider strategic objectives
  • Oversee delivery and validation of Consent Order Action Plan milestones and deliverables in partnership with Accounting, Ledger, and Close Program directors
  • Partner with Finance Data Initiative to ensure alignment of AL&C and Data transformation priorities
  • Coordinate program intra- and inter-dependencies across business stakeholder groups
  • Manage day to day program requirements with FTO and CAO
  • Manage program level metrics and business cases including risk reduction and efficiency measures
  • Lead CO program communications, prepare and present FB&R updates to senior management forums
  • Coordinate regulatory responses and quarterly updates (both to US and non-US regulators)
  • Coordination of technology requirements, budgets and deliverables across AL&C Policy initiatives
Requirements
  • Detailed knowledge of Citi's business and products
  • Detailed understanding of accounting concepts, both US GAAP/IFRS
  • Detailed understanding of Citi's Policy Governance framework
  • Strong network of senior finance, Business, Operations and Technology stakeholders
  • Ability to influence senior Finance, Business and Operations senior management at MD level
  • Ability to partner with other functions to drive the design and implementation of new Policy Governance, processes and controls
Preferred Qualifications
  • A strong track record in driving global change from within a finance function, with significant experience with process re-engineering / process improvement, design and implementation of finance processes
  • Ability to communicate effectively, both written and verbal, across organizational levels, functions and regions
  • Understanding of the regulatory and control requirements around Citi's AL&C activities including ICOFR and SOX
  • Individual should be analytical, flexible, team-oriented, have good interpersonal, communication, and follow-up skills with strong attention to detail and ability to multi-task
  • Qualifications
  • Bachelors' degree in Finance, Accounting, Business, Management or related field
  • 10+ years of experience in Accounting, Finance, Business or related field in the Financial Services industry is required
  • Experience in Risk and Control design and implementation
  • Experience within a senior Controller, Shared Services or Technology role is preferred
  • Significant experience in Process re-engineering and current/target state process mapping
  • Proficiency in Microsoft Office products