Job Description
**Overview:**
The Global Lending Operations (“GLO”) Balance Sheet Controls Group Manager is responsible for designing, implementing, monitoring, and enhancing processes and controls which ensure accuracy and completeness of data and balances that feed Citi’s Financial Statements. This role requires an analytical and strategic thinker with deep knowledge of commercial lending products, systems, and processes combined with an extensive understanding of key accounting principles, reporting disclosures, financial reporting risk, and related policy requirements.
**Responsibilities:**
+ Provide oversight and manage a team responsible for core accounting and balance sheet processes, controls, and metrics
+ Ensure completeness and ongoing balance sheet controls related to the end-to-end commercial loan lifecycle
+ Lead processes related to reconciliation, substantiation, and remediation activities to ensure compliance w...
The Global Lending Operations (“GLO”) Balance Sheet Controls Group Manager is responsible for designing, implementing, monitoring, and enhancing processes and controls which ensure accuracy and completeness of data and balances that feed Citi’s Financial Statements. This role requires an analytical and strategic thinker with deep knowledge of commercial lending products, systems, and processes combined with an extensive understanding of key accounting principles, reporting disclosures, financial reporting risk, and related policy requirements.
**Responsibilities:**
+ Provide oversight and manage a team responsible for core accounting and balance sheet processes, controls, and metrics
+ Ensure completeness and ongoing balance sheet controls related to the end-to-end commercial loan lifecycle
+ Lead processes related to reconciliation, substantiation, and remediation activities to ensure compliance w...
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