Accounting Control Specialist
Core
Independent validation and enhancement of regulatory reporting data integrity through periodic reviews of regulatory filings to evaluate the effectiveness of procedures and controls.
Role type
Senior IC accounting control specialist (regulatory reporting QA)
Builds
Regulatory reporting data integrity and control effectiveness for regulators
Domain
Financial Services / Regulatory Reporting
Deliverable
dashboards & analysis
Required skills
Control principles, process improvement, regulatory reporting, front-to-back control environments, project management, MS Office
Preferred skills
Financial Services experience, CCAR, Treasury, AI tools
Responsibilities
Execute annual Regulatory Reporting QA review plan, test design and operating effectiveness of controls, communicate issues affecting report accuracy, draft QA issues documenting deficiencies, work with issue owners on remediation
Seniority
Senior, hands-on IC