Hybrid Senior Financial Controls Analyst

Posted last month

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About the role

  • Consult with the line of business and enterprise functions on financial and regulatory reporting, controls, and oversight matters
  • Perform walkthroughs of business processes and classes of transactions to identify significant risks and key controls over financial and regulatory reporting
  • Plan, execute, or provide oversight for testing the design and operating effectiveness of key controls
  • Assess and monitor identified control issues
  • Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues
  • Provide coaching and mentorship to financial controls analysts and associates through control testing
  • Build relationships and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures
  • Assist with projects impacting the team, including identification of risks and consulting on controls for newly implemented processes and applications

Requirements

  • 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • Experience assessing, testing, and documenting financial and/or regulatory risks and controls.
  • Big Four public accounting experience.
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation.
  • Experience partnering with external auditors and IT audit teams on control matters.
  • Excellent verbal, written, and interpersonal communication skills.
  • Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and matrixed environment.
  • Knowledge and understanding of regulatory agencies: Federal Reserve and OCC.
  • Experience in data management or governance, analytics, and/or AI integration.

Benefits

  • Health benefits
  • 401(k) Plan
  • Paid time off
  • Disability benefits
  • Life insurance, critical illness insurance, and accident insurance
  • Parental leave
  • Critical caregiving leave
  • Discounts and savings
  • Commuter benefits
  • Tuition reimbursement
  • Scholarships for dependent children
  • Adoption reimbursement

Job title

Senior Financial Controls Analyst

Job type

Experience level

Senior

Salary

$87,000 - $154,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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