Financial Controller - Quality Assurance - Vice President
Financial Controller - Quality Assurance - Vice President
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Job Description
Join the Finance Control Management team within Consumer & Community Banking (CCB) Controllers andsupport a robust control environment by collaborating across CCB Finance & Business Management to identify risks early design effective controls and implement sustainable risk mitigation solutions.
As a Vice President in the External Financial Reporting Quality Assurance (QA) Program team you will assist with mitigating the risk of reporting errors and provide ongoing assurance to management on the integrity of external reporting. You will support key program elements including risk assessment annual planning review execution and management reporting.
You will have the opportunity to inspire confidence in all levels of staff as well as key partners from other functional areas and across Lines of Business.
Job Responsibilities
- Manage a team of 10 professionals based in Columbus and India
- Lead QA reviews from end to end including developing testing strategies executing testing supervising team members and analyzing results
- Establish and maintain strong working relationships across CCB businesses and other control groups (i.e. risk management compliance legal etc.)
- Drive conversations with LOB and functional QA teams to execute consistent risk assessment design testing approaches and finalize findings and recommendations
- Participate in governance forums and meet regularly with Audit and Finance Control partners
- Stay current with evolving industry and regulatory changes
- Drive continuous improvement and efficiency with use of business intelligence tools
Required qualifications capabilities and skills
- Bachelors in Accounting or Finance
- 7 years related experience including 3 years management experience
- Confident leadership and sound judgment to influence a strong and inclusive culture
- Ability to quickly understand complex subject matter and demonstrate critical thinking
- Ability to multi-task manage multiple projects simultaneously and prioritize in a fast paced environment
- Strong analytical skills through experience with data analytics or similar processes
- Strong verbal and written communication skills
- Proficient in Microsoft Excel PowerPoint and evolving data analytics technologies such as Alteryx SAS Python etc.
- Strong auditing skills a strong understanding of internal control systems within a financial institution and knowledge of the consumer businesses and products
Preferred qualifications capabilities and skills
- Knowledge of US Regulatory and SEC reporting requirements external reporting control concepts and/or financial services and related CCB products
- Knowledge of US Financial Regulatory reports such as FR Y-9C FR Y-14Q FFIEC 031
- CPA and/or MBA is preferred
- Prior internal or external audit experience in a Big 4 accounting firm or similar preferred
Additional Information
Applicants must be authorized to work for any employer in the U.S. We are not ableto provide immigration sponsorship or take over sponsorship of an employment Visa at this time.
Final Job Grade level and corporate title will be determined at time of offer and may differ from this posting.
This role does not provide relocation assistance so all candidates must be local to the work locations listed in the job posting or willing to relocate on their own immediately upon hiring.
Required Experience:
Chief
Employment Type
Full-Time
