Join our dynamic External Reporting team as a Senior Associate controller, and play a pivotal role in our line of business results, feeding into firmwide reporting. 

As an External Reporting Senior Associate within the Commercial & Investment Bank team, you will have the chance to cooperate and work across various business lines and corporate stakeholders in support of the Commercial & Investment Bank's reported figures. Your role demands strong attention to detail, communication, and influence across these stakeholders, during tight deadlines for external reporting. Moreover, this role provides high visibility to senior stakeholders in the Commercial & Investment Bank and Corporate functions, with your analysis playing a crucial role in steering communications.

Job responsibilities:

Apply up-to-date product/industry/market knowledge in specialty areas of reportingConsolidate, 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 teamsAssist in the thorough assessment of issues and outcomesClearly communicate financial information to the lines of businesses and able to flag potential issuesAdhere 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 RegulatorsInterpret and define regulatory and/or SEC requirements and coordinate internal and external policiesEstablish and manage relationships with the line of business, corporate functions, as well as with external regulatory agency constituents through ongoing partnership and dialogueParticipate 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 reportingBachelor's degree in Accounting or FinanceExperience in External Reporting, Product Control, or Financial ControlStrong skills in time management, problem solving, written and oral communicationTeam player, with ability to lead effectively across diverse functions, locations, and businesses while seeing items to their conclusionExcellent Excel, power-point and ability to create/drive efficiencies Strong analytical skillsExtremely strong organizational and time management skills

 

Preferred qualifications, skills, and capabilities: 

Project management experience/skills CPA Experience in SEC Reporting or Regulatory Reporting