Apply up-to-date product/industry/market knowledge in specialty areas of reporting Consolidate, review, and analyze quarterly financial data for accuracy and completeness including articulation of variance analysis in tight timeframe of external reporting calendar. Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers, and SEC reporting teams Assist in the thorough assessment of issues and outcomes Clearly communicate financial informati... more details
Join our dynamic External Reporting team as an Associate controller, and play a pivotal role in our line of business results, feeding into firmwide reporting.
As an External Reporting Associate within the Commercial & Investment Bank [CIB] team, you will have the opportunity to collaborate and work across a multiple lines of business and corporate stakeholders in support of the CIB reported numbers. Your role requires strong attention to detail, communication, and influence across these stakeholders, during tight timeframes for external reporting. Additionally, this role offers high visibility to senior stakeholders in the CIB and Corporate functions, with your analysis will playing a key part in driving communications.
Job Responsibilities:
Apply up-to-date product/industry/market knowledge in specialty areas of reporting
Consolidate, review, and analyze quarterly financial data for accuracy and completeness including articulation of variance analysis in tight timeframe of external reporting calendar.
Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers, and SEC reporting teams
Assist in the thorough assessment of issues and outcomes
Clearly communicate financial information to the lines of businesses and able to flag potential issues
Adhere to control procedures to ensure accurate reconciliation between regulatory filings, SEC filings and other published financial reports (e.g., Earnings, Form 10-Q, Annual Report/Form 10-K, Call Report & FR Y-9C, Pillar III, etc)
Ensure accurate and complete data submission to Regulators
Interpret and define regulatory and/or SEC requirements and coordinate internal and external policies
Establish and manage relationships with the line of business, corporate functions, as well as with external regulatory agency constituents through ongoing partnership and dialogue
Participate in continuous improvement efforts around data quality review and external reporting improvement projects
Required Qualifications, Skills, and Capabilities:
5+ years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting
Bachelor's degree in Accounting or Finance
Experience in External Reporting, Product Control, or Financial Control
Strong skills in time management, problem solving, written and oral communication
Team player, with ability to lead effectively across diverse functions, locations, and businesses while seeing items to their conclusion
Excellent Excel, power-point and ability to create/drive efficiencies
Strong analytical skills
Extremely strong organizational and time management skills
Preferred Qualifications, Skills, and Capabilities:
Project management experience/skills helpful
CPA
Experience in SEC Reporting or Regulatory Reporting
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