External Reporting Controller - Associate
External Reporting Controller - Associate
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Job Description
Join our team as an External Reporting Controller! The external reporting function handles the oversight of the financial statements and management reporting ensuring a sound control environment; understands and applies the accounting treatments and ensures compliance with appropriate corporate and regulatory requirements; coordinates the preparation of quarterly regulatory requirements; validates balance sheet items and understands balance sheet usage and reporting.
As an External Reporting Controller within the Corporate sector youll engage in producing reviewing and filing monthly quarterly semi-annual and annual reports for regulatory agencies. These reports are crucial for regulators to compile widely used statistics on domestic and international portfolio positions and their changes.
Job responsibilities:
- Consolidate review and analyze quarterly financial data for accuracy and completeness. Perform quarter-over-quarter variance analytics
- Coordinate data collection and quarterly business results with various lines of business Regulatory Controllers and SEC reporting teams
- Assist in the thorough assessment of the issues and outcomes
- Communicate financial information to the lines of businesses and able to flag potential issues
- Adhere to proof & control procedures to ensure accurate reconciliation between regulatory filings SEC filings and other published financial reports (e.g. Form 10-Q Annual Report/Form 10-K Call Report & FR Y-9C Pillar III etc)
- Adhere to various control procedures and edit checks to ensure the integrity of reported financial results
- Ensure accurate and complete data submission to the Regulators
- Interpret and define regulatory and/or SEC requirements and coordinate internal and external policies
- Establish and manage relationships with the line of business 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 capabilities and skills:
- 3 years in a Finance organization with exposure to accounting financial statements and/or regulatory reporting
- Strong skills in time management problem solving written and oral communication
- Team player with ability to work effectively across diverse functions locations and businesses
- Excellent Excel and computer skills
- Strong analytical skills
- Extremely strong organizational and time management skills
Preferred qualifications capabilities and skills:
- Bachelors degree in Accounting or Finance preferred
- Experience in Product Control Financial Control or knowledge of SEC reporting/Reg Reporting a plus
- Project management experience/skills helpful
Required Experience:
IC
Employment Type
Full-Time
