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Senior Financial Reporting Controls Analyst

Citigroup Inc.

Strengthen financial controls and regulatory reporting as a senior Finance Reporting Lead Analyst in Ontario, Canada, with Citi’s hybrid work model. Analyze reporting processes.The position coordinates financial reporting under US GAAP, US Regulatory, and local statutory requirements. It supports period-end close, policy implementation, process discipline, and risk assessment while providing insight into reporting systems and analytics. The analyst exercises independent judgment and advises senior stakeholders.Key Responsibilities:
Assess reporting issues and provide recommendationsAssist with period-end books and sub-ledger closeDrive compliance with applicable laws and regulationsMaintain reporting policies, procedures, and controlsAct as technical mentor for a business areaRequirements:
Six to ten years of Financial Services experience preferredAbility to work under pressure and manage deadlinesStrong organizational and time management capabilitiesClear written and verbal communication skillsMaster’s degree preferred;
bachelor’s degree requiredUse financial reporting, internal controls, risk assessment, and problem-solving skills to support Citi’s Ontario regulatory finance operations.
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Vacancy posted 39 minutes ago
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