Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Regulatory Reporting Derivatives Lead

Expired Job

Citigroup Inc. San Jose , CA 95111

Posted 2 weeks ago

  • Primary Location: Costa Rica

  • Education: Master's Degree

  • Job Function: Finance

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: No

  • Job ID: 18066015

Description

The objective of this position is to oversee the Regulatory Reporting Process. The focus will be on the Derivatives product . The individual will play a significant role ensuring controls are in place to guarantee the quality of the outcome of those reports. Regulatory reports includes but not limited to Quarterly Memo-cable, Cash Flow, CER and other Regulatory reports.

The ideal candidate will have a combination of strong financial Reporting, US GAAP accounting and strong Systems acumen. The candidate has a proven track record for leading business process improvements. Your ability to encourage acceptance of change will be a critical success factor in this role.

Job Responsibilities

  • Lead the Regulatory items for the different countries and business, working in partnership with Finance;

  • Participate in evaluating Strategic and Tactical Change; Policy and Process updates; Regulatory requirements impacts the control environment;

  • Support and interface to Internal and External Control organizations (Internal/external audit, regulators, control self-assessment, Compliance and Finance etc.)

  • Provide guidance in evaluating the risks & controls and work with managers to ensure appropriate remedial actions are in place;

  • Promotion of a controls culture within the Operations division ensuring the escalation of significant Risks through Control Governance channels occurs in a timely and efficient manner

  • Drive organizational change taking full account of obstacles, opposition, and differing stakeholder priorities. Acts as a champion for business process changes; act behind the scenes to craft solutions for business problems related or tangential.

  • This position requires to demonstrates collaboration skills and techniques which appropriately define alternate solutions; resolve conflicts; and create lasting, productive partnerships with clients

  • Proactive audit support; Health checks, CAP evaluation etc.

The incumbent will establish relationships with External Auditors from KPM to support the reviews. Will also establish relationships with:

  • Seniors in FRO Organization CSS and Controllers and CFO's in the Finance Organization.

  • Global Process Lead

  • Corporate Regulatory Reporting

  • Different FRO organizations in FRO ICT, Regulatory Reporting Globally

Qualifications

Qualifications

  • Bachelor's Degree in Accounting or Finance CPA and Public Accounting experience strongly preferable.

  • Minimum 9-10+ years relevant experience in financial analysis and reporting and /or financial services is beneficial

  • Project Manager experience

  • Must be able to think analytically and have a desire to learn about Citigroup's businesses.

  • Strong interpersonal and written communication skills.

  • Motivated team-player, supervisory skills and ability to work in a challenging and fast-paced environment

Overall Competencies and Leadership Qualities

  • Senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables.

  • Demonstrates experience in managing teams and/or assurance delivery within a matrix reporting environment.

  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.

  • Proficient in metrics/KRIs assessment and reporting

  • Strong organizational skills with ability to manage, organize and prioritize multiple tasks and responsibilities

  • Ability to work under pressure managing to tight deadlines and / or unexpected changes

  • Willingness to question/challenge existing processes and ensure a satisfactory outcome

  • Excellent communication and relationship skills across all management levels

  • Analytical with attention to detail and strong problem solving skills

  • Proactive, able to take the lead in devising creative solutions

  • Maintains a calm and composed presence that exudes confidence

  • Strong project management and interpersonal skills.

  • Audit/control experience

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Tax Reporting And Strategy Manager

Pwc

Posted 1 week ago

VIEW JOBS 11/6/2018 12:00:00 AM 2019-02-04T00:00 A career in our Tax Reporting and Strategy practice, within Innovation services, will provide you with the opportunity to help our clients' tax departments redesign, redefine, and redeploy tax to be a strategic asset across the enterprise. You'll focus on assisting clients incorporate increased automation in the tax reporting process, increase analytic capabilities through data integration, and create solid internal controls that will enable the Tax function to deliver better quality output and contribute more strategically to organisational decision making.Our team helps our clients expand the tax role to include research, analytics, and technologies to improve how their organisation collaborates and performs. You'll focus on enhancing the tax reporting process by incorporating increased automation, integrating quality data, developing analytic capabilities, and utilising technology to deliver better quality output in less time. Responsibilities As a Manager, you'll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to: * Proactively assist in the management of a portfolio of clients, while reporting to Senior Managers and above * Be involved in the financial management of clients * Be actively involved in business development activities to help identify and research opportunities on new/existing clients * Contribute to the development of your own and team's technical acumen * Develop strategies to solve complex technical challenges * Assist in the management and delivering of large projects * Train, coach, and supervise staff * Keep up to date with local and national business and economic issues * Continue to develop internal relationships and your PwC brand Preferred skills * Job Requirements and Preferences: Basic Qualifications: Minimum Degree Required: Bachelor Degree Required Fields of Study: Accounting, Business Administration/Management, Economics, Finance, International Business, Management, Quantitative Finance Minimum Years of Experience: 4 year(s) Certification(s) Required: At least one of the following: CPA, EA, Admission to the Bar, Professional Certification in Project Management (PMP), Six Sigma Black Belt/Lean Black Belt/Master Black Belt, Certified Business Intelligence Professional (CBIP), SAP Certified Professional, Oracle Certified Professional Preferred Qualifications: Preferred Knowledge/Skills: Demonstrates extensive knowledge of general tax principles and legislation, including of the application of ASC 740 (FAS 109), tax compliance standards, provision and/or compliance software, and how these relate to the preparation and/or review of multinational corporation tax provisions and/or tax reports. Demonstrates extensive knowledge and/or proven success providing management consulting services to multinational clients with large corporate tax functions, including the following areas: * Risk management analysis; * Controls remediation (e.g., application of SOX 404 reporting requirements; * Organization and/or structure re-design; * Technology review and/or implementation; and, * Process improvement and issue remediation. Demonstrates extensive abilities and/or a proven record of success with leading and directing efforts that involve project management, change management, process improvement, verbal communication and business writing skills in the areas that include, but are not limited to, the following: * Monitoring and analyzing legislative and regulatory tax developments; * Assisting clients in developing strategies in anticipation of tax law changes and regulatory developments; * Analyzing the economic impact of tax legislation and federal budget proposals; and, * Addressing technology needs to support tax function effectiveness. Demonstrates extensive tax technical skills, aptitude to remain current on legislative and regulatory tax developments, and the ability to apply tax law changes and develop collaboratively strategies that support clients' risk management policies. Demonstrates extensive abilities to communicate with clarity and success value propositions, manage resource requirements, lead client engagement teams, and develop and manage engagement budgets, including all related billing and/or collections. Demonstrates extensive abilities and/or proven success as a team leader who creates an atmosphere of trust and encourages continuous improvement and innovation, as well as thorough aptitude to coach staff and provide constructive written and verbal feedback. Demonstrates willingness and thorough abilities to build, maintain and utilize personal and professional networks to develop client relationships. All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law. PwC is proud to be an affirmative action and equal opportunity employer. For positions based in San Francisco, consideration of qualified candidates with arrest and conviction records will be in a manner consistent with the San Francisco Fair Chance Ordinance. Pwc San Jose CA

Regulatory Reporting Derivatives Lead

Expired Job

Citigroup Inc.