**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.
**Requisitos**:
- ** Lic.
Admon de Empresas, Contabilidad, Finanzas Ing. Industrial o a fin.
** (Titulado)**:
- ** Años de experiência**:5 a 7 años con funciones de Control Interno** preferente en áreas de**Finanzas.
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- ** Industria: Consultorías, Auditorias, Banca.
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- ** Technical Skills**:Excel Avanzado/ Office.
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- ** Inglés intermedio**:
- ** Competencias: Organización, Analitico, Proactivo, Adaptable, Comunicación.
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**Recomendaciones**:
- ** Revisa y analiza con detenimiento el Job Posting y si cumples con los requisitos no dudes en aplicar.
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- ** El job posting estará publicado 5 días hábiles y tiene fecha de vencimiento para poder postular.
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- ** Asegúrate de adjuntar tu CV y actualizar tu perfil en WD.
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**Job Family Group**:
Finance
- **Job Family**:
Global Financial Controls
- **Time Type**:
Full time-
- View Citi's _EEO Policy Statement_ and the _Know Your Rights_ poster._

📌 Cross-Disciplinary Controls Sr. Analyst (Xico)
🏢 Citi
📍 Xico