Accounting Control Senior Analyst, AS
Core
Senior Analyst in Finance Regulatory Reporting Quality Assurance (QA) team performing reviews of regulatory reports to manage governance and regulatory risk related to data.
Role type
Senior IC financial control analyst (regulatory reporting)
Builds
Regulatory reports and formal findings reports documenting control deficiencies
Domain
Financial Services / Regulatory Reporting
Deliverable
dashboards & analysis
Required skills
Data and analytical capability, Project management, Control principles, Financial reporting knowledge, Team collaboration, Problem-solving
Preferred skills
Treasury experience, CCAR experience, Front-to-back control environment understanding, AI tools proficiency
Technologies
AI tools
Responsibilities
Execute annual Regulatory Reporting QA review plan, Test controls and transactions against regulatory reporting requirements, Draft and issue formal reports on control deficiencies, Create QA informational material for Control Forum meetings, Monitor and remediate outstanding QA issues, Develop relationships within Finance and other global areas
Seniority
Senior, hands-on IC
