SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of Citi's SOX program, as well as managing Citi relationship with it's external auditors, group personnel and IT budget. a

Responsibilities:

Maintain the Book of Work for the SOX Program Office, coordinating with all SOX team leads to obtain status updates on all SOX projectsOversee the SOX program's training dissemination across business segmentsSupport the evaluation and documentation of issues (identified through internal sources / external audit) using quantitative and qualitative factors to determine SOX severity classification as per defined methodology and materiality assessment frameworkAssist in the ongoing tracking of SOX issues remediation, working with cross-divisional stakeholdersAssist in quarterly senior management reporting processes, including preparation of materials, review decks, memos, etc.Assist management with managing the quarterly MCA assessment process for the SOX Program Office.Help manage the invoicing and the consultant onboarding process for Citi's externalSupport the SOX Deficiency analysis team and the Quality Control teams in their quarterly review processes, as requiredHelp manage Group Employee Engagement meetings as well as lead the execution of multiple employee engagement program initiativesAssist in the review and improvement of SOX Program methodology and practices, including innovation initiatives and maintenance of policies and proceduresBe a change agent to deliver and maintain a best in class SOX programManage multiple competing priorities and meet strict deadlines, both internal and external

Qualifications:

4-8 years of experience.Excellent PowerPoint presentation and Excel skillsExcellent project management and organizational skills.Outstanding relationship building and relationship management skillsConsistently demonstrates clear and concise written and verbal communication skillsProficient in Microsoft Office with an emphasis on MS ExcelSelf-motivated and detail oriented

Education:

Bachelor's/University degree in Accounting or Finance or equivalent experience.

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Job Family Group:

Risk Management

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Job Family:

Business Risk & Control

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Time Type:

Full time

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Primary Location:

New York New York United States

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Primary Location Full Time Salary Range:

$109,120.00 - $163,680.00

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 citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

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Anticipated Posting Close Date:

Jan 20, 2025

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