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Citigroup Supply Chain Ops Senior STER Analyst in Tampa, Florida

The Lead Expense Reimbursement Officer for the Citi Senior Executive Expense Process (STER) has multiple duties in providing operational and service support for the Citi Seniors and their Executive Administrative Assistants related to the multiple components of the program.

The Ops Accounting Intermed Anlyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction/ job family. Applies analytical thinking and knowledge of data analysis tools and methodologies. Requires attention to detail when making judgments and recommendations based on the analysis of factual information. Typically deals with variable issues with potentially broader business impact. Applies professional judgment when interpreting data and results. Breaks down information in a systematic and communicable manner. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information. Moderate but direct impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams.

Responsibilities:

  • Perform compliance processing on senior executive reports and communicate results and process as per procedures

  • Perform periodic service reviews with executive admins

  • Ensure new CEMP updates are updated in procedures and communicated to admins

  • Act as primary point of contact for data retrieval and global Finance communications related to the annual STER internal audit

  • Report any processing irregularities to SCO management for review with Finance sponsor

  • Oversee and track any STER invoice requests after submitting to SCO invoice team

  • Manage the inventory of Board of Director payments and address changes to inventory accordingly

  • 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.

Qualifications:

  • 3-5 years experience in supporting senior programs, particular related to policy compliance

  • Five years Accounts Payable processing and servicing experience

  • Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information.

  • Attentive to detail

  • High quality processing

Education:

  • High School Diploma

Job Family Group:

Operations - Services


Job Family:

Accounting Operations


Time Type:

Full time


Primary Location:

Tampa Florida United States


Primary Location Salary Range:

$52,070.00 - $72,640.00


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.

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