Accounting Control Senior Analyst - Assistant Vice President
Accounting Control Senior Analyst - Assistant Vice President
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$ 75000 - 110750
1 Vacancy
Job Description
Job Description:
Job Title Accounting Control Senior Analyst
Corporate Title Assistant Vice President
Location Jacksonville FL
Overview
The Accounting Control Senior Analyst ensures proper controls are in place to allow for timely and accurate Chief financial officer (CFO) regulatory reporting as well as proper risk reporting to senior management regulators auditors and other relevant stakeholders in line with regulatory and statutory requirements. This role also involves providing data analysis identifying and evaluating potential areas of non-compliance or risk assessing impact and presenting findings and proposals for risk mitigation measures. Additionally the Accounting Control Senior Analyst is responsible for supporting the delivery of regulatory reporting initiatives which includes participation in regulatory adherence activities regulatory reporting control reporting of key issues and performance and validation of cyclical activities such as annual regulatory reporting attestation. The role may also involve risk and control assessments control testing incident research remediation and other ad hoc control initiatives/projects. This position works closely with its own team and global stakeholders to ensure proper performance of regulatory adherence and reporting requirements.
What We Offer You
A diverse and inclusive environment that embraces change innovation and collaboration
A hybrid working model allowing for in-office / work from home flexibility generous vacation personal and volunteer days
Employee Resource Groups support an inclusive workplace for everyone and promote community engagement
Competitive compensation packages including health and wellbeing benefits retirement savings plans parental leave and family building benefits
Educational resources matching gift and volunteer programs
What Youll Do
Ensure complete understanding of and contribute to further development and ongoing maintenance of the regulatory reporting framework for Finance inclusive of corresponding guidelines controls and training
All control activities and respective procedures serving as the gate-keeper of relevant information and output to enable Finance risk management oversight
Support preparation and delivery of regulatory and control management information (MI) and drive ongoing changes. Obtain input from and facilitate discussions between relevant stakeholders and support development of agreeable solutions
Support activities related toFinance Governance forums prepare presentations and other related materials
Perform high quality reporting on the Regulatory Reporting Adherence process also covering Findings Management and Risk and Control Assessment MI
Testing of controls reviewing exceptions coordinating remediation activities oversight and monitoring of Controls Inventory and Regulatory Reports Inventory and Quality Assurance
Skills Youll Need
Understanding of risks and controls able to review/comprehend framework documents and practical application of control principles as well as an understanding of front-to-back control environments
Experience in data analysis financial services and project management
Proficiency with MS Office Word PowerPoint and intermediate Excel
Flexible in accommodating global schedules including outside normal business hours meetings
Degree in Accounting Finance or related field
Skills That Will Help You Excel
Ability to prioritize and coordinate various deliverables across multiple stakeholders
Able to operate effectively within a global organization working with teams across multiple entities
Willingness to challenge existing processes and recommend improvements where relevant
Understanding of Financial Services Regulatory Requirements is a plus
Expectations
It is the Banks expectation that employees hired into this role will work in the Jacksonville office in accordance with the Banks hybrid working model.
Deutsche Bank provides reasonable accommodations to candidates and employees with a substantiated need based on disability and/or religion.
The salary range for this position in Jacksonville is $75000 to $ salaries may be based on a number of factors including but not limited to a candidates skill set experience education work location and other qualifications. Posted salary ranges do not include incentive compensation or any other type of remuneration.
Deutsche Bank Benefits
At Deutsche Bank we recognize that our benefit programs have a profound impact on our colleagues. Thats why we are focused on providing benefits and perks that enable our colleagues to live authentically and be their whole selves at every stage of life. We provide access to physical emotional and financial wellness benefits that allow our colleagues to stay financially secure and strike balance between work and home. Click here to learn more!
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Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive fair and inclusive work environment.
We are an Equal Opportunity Employer - Veterans/Disabled and other protected categories. Click these links to view the following notices:EEOC Know Your Rights;Employee Rights and Responsibilities under the Family and Medical Leave Act;Employee Polygraph Protection ActandPay Transparency Nondiscrimination Provision.
Required Experience:
Chief
Employment Type
Full-Time
