Total 4 accounting analyst job vacancies in F&B / Tourism / Hospitality category in The United States of America

Job Description

Citigroup’s Capital Planning organization is responsible for the firm’s capital planning activities across the full range of operating environments, from business-as-usual conditions, through stress, recovery and resolution (the Capital Planning continuum). These activities are essential to determining Citi’s target capital levels, dividends and share buybacks, level of Risk Weighted Assets and reported capital ratios.

The Capital Planning team coordinates the multi-year, multi-scenario forecasting exercise conducted on a quarterly basis and aggregates the forecasting results for internal reporting and for annual CCAR/DFAST submission to regulators using FRY-14A forms.

The Y14A Forecast Reporting Analyst will report to the Head of Y14A Projections Reporting and will contribute to the annual production process of the FRY-14A reports as well as the submission to the regulatory agencies.

They will also be responsible for defining and documenting the reporting process and the associated controls and specifying/testing enhancements to the regulatory reporting system.

The role will provide exposure to financial and regulatory reporting and will partner extensively with colleagues across Finance and Technology. Ability to work under pressure to meet tight deadlines and excellent interpersonal skills are required given the high level of interaction with several stakeholders throughout the firm. Additionally, the role requires a control mindset, strong project leadership and excellent communication skills.

Production Responsibilities

• Contribute to the annual production of the FRY-14A reports and the submission to the Federal Reserve and OCC in accordance to Capital Planning’s policies and procedures
• Focus on Internal Controls, design and implementation as well as Desktop procedures.
• Internal Audit background
• Regulatory reporting experience is a plus
• Contribute to the production process for FRY-14A bespoke submissions (technical re-submissions, ad’hoc requests from regulators etc.) and the annual dry-run
• Coordinate and track the submission of data by the forecasting workstreams to the regulatory reporting system (RegInsight)
• Execute first line of defense controls including edit checks to ensure completeness and accuracy of reported information and work with the forecasting workstreams to resolve issues
• Document reporting assumptions/decisions and control results
• Provide daily reporting of the status of the production activities

Off-cycle Responsibilities

• Work with the Head of Y14A Projections Reporting to identify areas for improvement in the FRY-14A reporting process and associated controls and own the implementation of remediation actions
• Collaborate with Technology to specify enhancements to the regulatory reporting system (RegInsight) or to upstream systems feeding RegInsight, define User Acceptance Testing (UAT) test cases and participate in the testing of system enhancements
• Enhance policies and procedures for the reporting process

Qualifications

• 3+ years’ proven experience in financial services in Regulatory Reporting, Financial Control, Capital Stress Testing or similar function
• Knowledge of financial reporting (Balance Sheet and P&L)
• Strong MS Excel skills
• Internal Audit background
• Strong project management skills and attention to details
• Excellent communication and presentation skills

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Job Family Group:

Finance

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Job Family:

Fin Solutions Dsgn & Implement

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Time Type:

Full time

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Primary Location:

Ofallon Missouri United States

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Primary Location Salary Range:

$117,440.00 - $176,160.00

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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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

The Sec & Derivatives Sr Analyst is an intermediate level position responsible for processing orders and transactions originating from trading desks and branch offices in coordination with the Operations - Transaction Services team. The overall objective of this role is to facilitate the clearance, settlement and investigation of client securities and derivatives transactions.

Responsibilities:

• Resolve complex process problems which require an in-depth evaluation of basic securities processing procedures and industry standards
• Process various hedge fund tasks, including calculating net asset value, reconciling cash and holdings, and pricing securities
• Offer advanced solutions for assigned securities processing areas
• Provide guidance and assistance to junior staff
• Oversee the set-up of new hedge funds, while representing a securities processing team, and acting as the analytical and procedural expert
• Serve as analytical or procedural expert for securities processing deliverables/initiatives
• Prepare expense budgets, analyze expense calculations, and prepare unaudited financial statements
• Ascertain fund value and allocate values to each investor
• Assist with the development of new techniques and streamlining hedge fund/securities processing activities
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

• 5-8 years of relevant experience
• Consistently demonstrates clear and concise written and verbal communication skills

Education:

• Bachelor’s Degree/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.

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Job Family Group:

Operations - Transaction Services

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Job Family:

Securities and Derivatives Processing

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Time Type:

Full time

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Primary Location:

Tampa Florida United States

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Primary Location Salary Range:

$79,120.00 - $118,680.00

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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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

About Citi:

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.

 

As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients’ best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient services.

 

Our commitment to diversity includes a workforce that represents the clients we serve from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We’ll enable growth and progress together.

The Role:

The Cybersecurity Vulnerability Remediation Analyst, VP is a senior level professional position responsible for analyzing the Vulnerability Threat Managements and work with different teams to deploy the solutions to prevent any security risks, develop the dashboards and run the reports. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's Cybersecurity Risk policy.

Responsibilities

• Remediate vulnerabilities via monthly OS patching on 10k+ servers and schedule changes for items outside OS patches like EOVS tools/products
• Create the Ansible playbooks for automation to avoid any manual errors
• Resolve any vulnerabilities or issues detected in an application or infrastructure
• Develop dashboards and reports using latest technologies
• Track, schedule and remediate vulnerabilities reported in several reports or OS, Database and Middleware
• Deploy and design large scale complex security applications
• Identify opportunities to automate and standardize information security controls and for the supported groups
• Schedule the meetings with different support teams to review the vulnerabilities and remediation strategy for OS
• Review and validate automated testing results and prioritize actions that resolve issues based on overall risk
• Reduce risk by analyzing the root cause of issues, their impact, and required corrective actions
• Direct the development and delivery of secure solutions by coordinating with business and technical contacts
• Integrate existing website with other systems like ServiceNow and other internal systems using REST calls
• Scan and analyze applications with automated tools, and perform manual testing if necessary

Qualifications

• 6-8+ years' experience in cybersecurity roles or comparable System Administration positions
• Strong proficiency in developing applications using ASP.Net and C#
• Extensive knowledge in developing REST APIs using C#
• Extensive knowledge of complex database designs
• Strong knowledge of how to interface with these databases, analyze & write complex queries & procedures using Microsoft SQL Server
• Must have experience following and developing procedures for operational support along with sensible documentation skills using well known tools & web applications
• Ability to fine tune SQL queries and tables to improve performance
• Must have strong experience with production server support, application upgrades and project life cycle/SDLC process
• Integration of server performance and capacity monitoring tools with various products
• Experience in using source control (Git/Bitbucket) and required commands to check-in, check-out and merge source code
• Deploying applications on IIS web server, installing SSL certificates
• Cybersecurity conscious with experience deploying security related updates to application and has deep understanding of server level patching mechanism
• Advanced proficiency with Microsoft Office tools and software
• Clear and concise written and verbal communication
• Proven analytical, influencing, and relationship management skills
• Fluently communicates in both written and oral English
• Must have exceptional analytical skills
• Strong customer/client and quality-focus
• Sound problem resolution, judgment and decision-making skills

Additional skills that are a big plus:

• Experience using ticketing/change control systems like ServiceNow
• Certification with any of the required technical skills mentioned above
• Knowledge of Windows Servers
• Basic knowledge of shell scripting and RHEL OS
• Workload Automation & Job Execution tools
• Experience with documenting within web based collaboration tools like SharePoint
• Experience working and implementing tools that monitoring infrastructure server utilization and services

Education

• Bachelor’s degree/University degree or equivalent
• Master’s degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Job Family Group:

Technology

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Job Family:

Information Security

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Time Type:

Full time

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Primary Location:

New Castle Delaware United States

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Primary Location Salary Range:

$125,760.00 - $188,640.00

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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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

The Loan Doc & Proc Intmd Assoc Ayst is a developing professional role which integrates in-depth specialty knowledge with a solid understanding of industry standards and practices; demonstrates good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction/ job family. Applies analytical thinking and knowledge of data analysis tools and methodologies. Breaks down information in a systematic and communicable manner. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information. Moderate but direct impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams.

Individual must be accountable, ethical, results oriented, trustworthy, and credible.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Responsibilities:

• This role will manage preparing and reviewing loan documentation while providing support to a variety of tasks related to the loan process
• Activities will include independently processing and closing loans within a complex loan operations environment.
• Integrates a solid understanding of industry and business standards and practices of loan documentation processes
• Deals with most loan-related problems independently and has some latitude to resolve complex issues, where expertise is required to interpret against policies, guidelines, or processes
• Applies judgment when interpreting data, preparing reports, and presents findings to management
• Make resolution recommendations based on identified trends and facts
• Designs and analyzes complex reports often related, but not limited to loan documentation processes to satisfy management requirements and support/control activities
• Participates in and supports the implementation of projects and process improvement initiatives
• Interprets data and makes recommendations for the launch of new products/services and upgraded platforms that loan documentation/processing functions
• Demonstrates a understanding of the loan documentation processes to identify policy gaps and formulate policies to support the streamlining of related work processes.
• Minimizes risk to the bank through a solid understanding of procedural requirements - provides solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for systematic transactions as a last line of defense.
• Timely escalation and resolution of all inquiries and issues related to loan documentation.
• Applies a solid understanding of how the team and area integrate with others in accomplishing the objectives of the sub-unit
• Provides informal guidance and/or on-the-job-training to new team members
• Works closely with own team and internal stakeholders in order to meet client needs
• Has direct interaction with external customers to disseminate or explain information
• Individuals who are emerging as an expert in a specific skill set, business area or product, but who remain focused primarily on daily execution
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct business practices, escalating, managing and reporting control issues with transparency.

Qualifications:

• 2 - 5 years relevant experience
• Basic knowledge of Business Processes, Systems and Tools used in the Loan Process
• Demonstrate understanding of Loan Processes, Procedures, Products and Services
• General awareness of managing, preparing, and reviewing loan documentation
• Able to identify, mitigate, manage, resolve, and escalate risks and issues
• Reasonable awareness of risk types, policies and control measures and processes
• Comply with applicable laws, rules, and regulations, and adhering to Policies

Education:

• Bachelor’s/University degree or equivalent experience

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Job Family Group:

Operations - Transaction Services

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Job Family:

Loan Documentation and Processing

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Time Type:

Full time

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Primary Location:

New Castle Delaware United States

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Primary Location Salary Range:

$59,790.00 - $83,420.00

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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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting