Accounting Control Senior Analyst, AVP
Core
Ensure timely and accurate financial, regulatory, and risk reporting to senior management, regulators, and auditors while supervising control testing and incident remediation.
Role type
Senior IC accounting control analyst (Assistant Vice President)
Builds
Regulatory reports, control test results, and risk management documentation for a global bank
Domain
Banking / Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Regulatory reporting, control testing, root cause analysis, QA review execution, project management, MS Office proficiency, global stakeholder collaboration
Preferred skills
Financial Services experience, CCAR knowledge, Treasury experience, front-to-back control environment understanding
Responsibilities
Perform Regulatory Reporting QA reviews including tests of controls and transactions; Draft and track QA issues documenting control deficiencies and regulatory impact; Supervise risk-based control reporting and incident remediation; Collaborate globally to manage financial reporting and accounting risk; Execute ad-hoc projects
Seniority
Senior, hands-on IC with leadership responsibilities