**Responsibilities**:
- Assits in ensuring financial reporting accuracy and compliance with SEC requirements and Citi policies; ensures adequate controls are in place.
- Participates in independent appraisal activities performed by internal audit as well as by external auditing firms for the purposes of certification of financial statements and assessing the adequacy, effectiveness and compliance with financial, operating, information systems, and administrative controls.
- Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes.
- Manages one or more processes, reports, procedures or products, and considered analytical or procedural "expert" representing a unit or team on cross-function process or project deliverables.
- Supervises day-to-day work of junior level employees.
- Performs other duties and functions as assigned
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.
**Qualifications**:
- 5-8 years relevant experience
**Education**:
- Bachelors/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Experiência y conocimientos: Financieros
Experiência en manejo de bases de datos
Experiência en análisis de información
Experiência en presentaciones ejecutivas**Job Family Group**:
Finance
- **Job Family**:
Integral Financial Controls
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
📌 Banamex Vacante Pam Gerente Productivity Mexico (Ciudad de México)
🏢 Citi
📍 Ciudad de México
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