The Balance Sheet Ctrl Analyst I is a trainee professional role. Requires good knowledge of the range of processes, procedures, and systems to be used in carrying out assigned tasks and a basic understanding of the underlying concepts and principles upon which the job is based. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Makes evaluative judgments based on the analysis of factual information. They are expected to resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Must be able to exchange information in a concise and logical way as well as be sensitive to audience diversity. Limited but direct impact on the business through the quality of the tasks/services provided. The impact of the job holder is restricted to own job.
Responsibilities
- Assists in providing accounting guidance around Citi business units.
- Assists in strengthening and providing controls by showing the transparency of the Balance Sheet.
- Manages the implementation of procedures and development of analyses and reporting.
- Integrates established basic disciplinary knowledge within own specialty area with related industry practices.
- Ensures the quality of the tasks or services provided is accurate and timely.
- 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.
Qualification
- 0-2+ years of relevant experience
- communication, technical proficiency