12 days old

AVP SOX Program Office

Tampa, FL 33603
**Job Description**

The SOX Program Office Assistant Vice President role supports the SOX Compliance Program Lead in managing the core operations of Citis SOX program, covering control scoping and risk assessment, control documentation, assessment, issues evaluation and other program activities, working closely with cross divisional stakeholders across the firm.


Assist in the annual / quarterly risk assessment and scoping processes to identify areas of focus for SOX program, working with cross-divisional stakeholders and SMEs (Accounting Policy, Controllers, etc.)

Lead or assist in providing subject matter expertise, guidance, training and support to process and control owners across the firm related to controls scoping, documentation, assessment and issues evaluation

Lead or assist in 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 framework

Lead or assist in the ongoing tracking of SOX issues remediation, working with cross-divisional stakeholders

Assist in quarterly senior management reporting processes, including preparation of materials, review decks, memos, etc.

Perform quality assurance procedures related to SOX controls scoping, documentation and assessment by firmwide process and control owners

Support engagement with the other risk and control functions across the firms - Internal Audit, Operational Risk, etc. as well as External Auditors

Assist in the review and improvement of SOX Program methodology and practices, including innovation initiatives and maintenance of policies and procedures

Be a change agent to deliver and maintain a best-in-class SOX program

Manage multiple competing priorities and meet strict deadlines, both internal and external


Bachelor's degree

Related certifications (CPA, CIA, CISA or similar) preferred

1-3 years relevant experience, including within a public accounting firm (auditing of financial services a plus)

Experience with SOX scoping and testing, SOX 404/302, FDICIA, or Internal Audit preferred

Working knowledge of internal control concepts including the COSO 2013 internal control framework preferred

Finance or related experience with a focus on process design and improvement. Preference for experience supporting regulatory compliance, operational risk management, or financial reporting.

Understanding of common financial products and processes in consumer banking, institutional banking, corporate treasury, and various other corporate finance activities

Excellent verbal and written communication skills and negotiation skills

Effective project management skills

Intermediate to advanced knowledge of MS Word, Excel and PowerPoint

Experience working with Workiva W-desk a plus

Experience working with Power BI

Proven ability to work effectively with virtual teams, to set realistic deadlines, and to effectively manage ones own time and priorities to meet those deadlines including regular communication and updates

Process oriented, data driven, and exceptionally well organized and detailed

Ability to work individually or with cross functional teams on BAU as well as various projects


**Job Family Group:**



**Job Family:**

Process Control


**Time Type:**

Full time


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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)


Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.


Posted: 2022-05-13 Expires: 2022-06-12

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AVP SOX Program Office

Tampa, FL 33603

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