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in New York, NY

$22 per hour
About this job

An investment firm located in New York City is actively seeking a team-oriented and diligent professional to join their staff as their newSenior Financial Control Associate. In this role, theSenior Financial Control Associate will assist inter-functional working group in creating processes for data transmission to and from the shadow administrator.


TheSenior Financial Control Associate will:

  • Own position and P&L break investigation and resolution, with assistance from Citadel Operations, IT, and primary administrator, as necessary

  • Provide oversight of shadow firm and escalation of service issues throughout implementation and subsequent BAU period

  • Identify and execute on efficiency and process improvement opportunities

  • Work with members of the Financial Control, Client Service, Implementation, and Technology teams to streamline production and enhance policies and procedures

  • Provide guidance, expertise, and assistance to fund accountants when needed

  • Participate in the audit process

  • Coordinate with external auditors on financial and control audits

  • Assist in other reviews/reporting requirements, including regulator exams

  • Ensure compliance with internal control requirements


  • Bachelors degree in Accounting

  • CPA

  • 6+ years of experience

  • Experience improving processes and working on projects designed to improve efficiencies

  • Big Four public accounting experience

  • Experience with Geneva (accounting platform)

  • Excellent Excel skills, including the ability to create and utilize v-lookups, pivot tables, and other complex formulas

  • Excellent analytical skills with proven experienceworking under tight deadlines and delivering high quality results

  • Excellent presentation and interpersonal skills

Desired skills

  • Masters degree

  • Experiencein Hedge Funds, Investment Management, and/or Financial Services