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    Head of SEC and Financial Reporting - California, United States - Citigroup Inc

    Citigroup Inc
    Citigroup Inc California, United States

    1 week ago

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    Description

    Overview:


    The Head of SEC & Financial Reporting is a senior role within the Controllers Organization that will report to the Citi Controller and Chief Accounting Officer.

    The individual will serve as an integral member of the Controllers Leadership team.

    The Head of SEC & Financial Reporting is primarily responsible for the completeness and accuracy of Citi's financial and SEC reports including 10Ks, 10Qs, and 8ks.

    The individual will play a key role in the Controllers organization and provide support to the Citi Controller and Chief Accounting Officer on key accounting, disclosure, controls, and planning matters related to Citi`s Financial Reports.

    This role is also relied upon for expertise in assessing reporting requirements impact to Citi's financial statements.

    The role manages an over ~100-person team in multiple locations and requires a comprehensive understanding of control frameworks, banking operations, and financial / regulatory reporting frameworks.

    To be successful in the role the candidate must be able to effectively work across several teams (FP&A, Investor Relations etc.,) and functions to execute on Citi`s strategic objectives while maintaining a robust controls environment and advancing process improvements with a sense of urgency.

    Key Responsibilities

    Responsible for ensuring accurate and timely SEC filings (Citigroup 10-K and 10-Q) and financial reporting for Citigroup and Citibank N.

    A

    Oversee the preparation, consolidation, and filing of financial statements and related disclosures to ensure they are complete, accurate, and filed in accordance with U.S.

    GAAP and SEC regulations
    Provide insights and analysis on financial results, highlighting trends and variances for senior management
    Work with senior stakeholders in the preparation for materials for the quarterly earnings release process.

    Work closely with senior leadership within the business, Accounting Policy, Controllers, FP&A, regulatory reporting, audit to ensure all views and comments are appropriately captured and communicated prior to filing.

    Partner with Investor Relations team in preparing earnings releases and addressing investor queries related to financial reports
    Lead the transformation and act as a change agent for the SEC Reporting process
    Lead the implementation of new technology within the financial reporting space with heavy collaboration with senior stakeholders across the bank
    Monitor and identify new SEC disclosures and requirements and ensure compliance with changing disclosures
    Interact with internal and external audit, and support for the auditing process overall.
    Interact with regulators, including the OCC and the Fed in regard to inquiries and audits
    Manage Global Close and Consolidation

    Manage a team of 10-12 direct reports, and a full team of over 100 employees – scope to significantly enlarge team with integration of FRSS across multiple locations.

    Ensure robust internal controls to support complete and accurate financial reporting in compliance with Sarbanes-Oxley (SOX) requirements
    Develop, attract and retain talent to execute against a broad remit
    Demonstrate ability to assess, design and implement an enhanced risk and control framework

    and compliance with all Citi policies and procedures

    Qualifications:
    15+ years of relevant experience
    Experience in people management
    Previous supervisory experience, preferably in a public company
    Extensive business experience
    Functional expertise and significant product knowledge
    Demonstrated leadership and management skills
    Strong change agent
    Ability to work across functional areas
    Demonstrated project management skills

    Education:
    Bachelor's degree/University degree or equivalent experience
    Master's degree preferred


    Job Family Group:
    Finance


    Job Family:
    Financial Reporting


    Time Type:
    Full time


    Primary Location:
    New York New York United States


    Primary Location Full Time Salary Range:
    $250, $500,000.00
    In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards.

    Citi offers competitive employee benefits, including:
    medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs.

    Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays.

    For additional information regarding Citi employee benefits, please visit Available offerings may vary by jurisdiction, job level, and date of hire.



    Anticipated Posting Close Date:
    Apr 23,
    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

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