Accounting Control Senior Analyst, AS
Core
Ensure timely and accurate financial, regulatory, and risk reporting to senior management, regulators, and auditors; supervise risk-based control reporting, annual control self-assessments, control testing, and incident research.
Role type
Senior IC accounting control analyst (regulatory reporting QA)
Builds
Regulatory reports and control assurance documentation for a global bank
Domain
Banking / Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Regulatory reporting QA, control testing, root cause analysis, process improvement, project management, MS Office proficiency
Preferred skills
Financial Services experience, CCAR knowledge, Treasury experience, understanding of front-to-back control environments
Responsibilities
Execute annual Regulatory Reporting QA review plan; perform tests of controls and transactions; draft QA issues documenting deficiencies and regulatory impact; monitor and close outstanding QA issues; collaborate globally to understand end-to-end control environments; perform ad-hoc projects
Seniority
Senior, hands-on IC