• Citi
  • Jersey City , NJ
  • Non-Executive Management
  • Full-Time
  • 10 Bayside Terrace

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Citigroup Technology, Inc. seeks a Balance Sheet Control Senior Manager for its Jersey City, New Jersey location.

Duties: Lead efforts to optimize account reconciliation systems, processes, and methodologies, including financial reporting and balance sheet control tools. Develop and oversee implementation of enhancements to account reconciliation, balance sheet controls, and account validation tools to ensure on-going platform stability, functionality, and ongoing improvements. Analyze platform functional and data flows, work with technology teams to update data flows and logic to streamline reporting and resolution controls, and lead the pre-production and post-production release processes. Responsible for Account Reference Architecture (ARA) Balance Validation, including reviewing Citi s book-to-bank relationships for completeness and accuracy, investigating balance sheet discrepancies between accounts and ledger balances, and account reconciliations. Lead ARA Team. Use Management Information Systems (MIS) reporting to improve management reporting and reduce processing errors, including ledger breaks and deviations from account opening, closing, and modification procedures. Create reporting mechanism and standardized metrics to provide regular updates to senior management. Provide accurate and complete data for regulatory submissions including Federal Reserve Resolution Planning submission and Citi Comprehensive Liquidity Assessment and Review (CLAR) submission. Prepare and maintain balance sheet controls and compliance documentation.

Requirements: Requires a Bachelor s degree in Business, Finance, or closely related field and three (3) years of progressive, post-baccalaureate experience as a Balance Sheet Control Analyst/Manager, Financial Analyst, Risk Analyst, or related position involving balance sheet reporting and controls processes and operations at a global financial services company. 3 years of experience must include: Process improvements, account reconciliation system enhancements, efficiencies, controls, automation; MIS Reporting; Monitoring controls to regulate risks including balance sheet/account validation controls; Analysis, reviews, and reconciliations of balance sheet account data with Transaction Lifecycle Management (TLM) and Recon Frontier; Supervising and performing balance sheet proofing and validation process across ledger and bank balances, open items and adjustments; Project management and implementation. Qualified applicants submit resumes referencing job code EJ/BSCSM/EG to Citigroup Recruiting Dept., 3800 Citigroup Center Drive, Tampa, FL 33610. Citigroup is an EOE Employer. This position is eligible for incentives pursuant to Citigroup s Employee Referral Program. Direct applicants only.


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Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

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* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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