Product Controller, Associate Card Services

As a Product Controller in Card Services supporting Card & Connected Commerce you help deliver accurate regulatory and financial reporting while strengthening internal controls in a fast-paced environment

In this role youll partner with stakeholders across the business to execute key regulatory compliance and accounting activities that support Card & Connected Commerce. Youll contribute to timely reporting month-end close execution and control processes while balancing multiple deadlines and priorities. Youll also perform analysis that helps inform reporting accuracy and product performance insights.

Job responsibilities

• Manage pledge reporting obligations to the Federal Reserve Bank including recurring filings certifications and daily balance reviews aligned to requirements.
• Prepare and submit monthly quarterly and annual regulatory and financial reports including guarantee intangibles and goodwill call report memo and foreign bank account reporting.
• Support credit card securitization activity and investor reporting filings including coordinating with external parties for submissions and providing backup coverage for investor reporting.
• Act as Risk Oversight Approver for internal banking platforms by reviewing wire payment instructions and supporting adherence to internal controls.
• Execute month-end close activities including preparing journal entries reviewing daily trust entries and completing bank account reconciliations.
• Perform ad hoc analysis related to regulatory reporting reconciliations and product performance.
  

Required qualifications capabilities and skills

• Bachelors degree in Accounting Finance or a related field.
• 5 years of experience in accounting financial reporting controllership or product control
• Working knowledge of US GAAP regulatory reporting and internal control concepts.
• Strong Microsoft Office skills including advanced Excel plus Word and PowerPoint.
• Excellent analytical organizational and communication skills with strong attention to detail.
• Ability to manage multiple priorities and deliver accurate work in a deadline-driven environment.
  

Preferred qualifications capabilities and skills

• Experience supporting card products Card & Connected Commerce or comparable consumer finance businesses.
• Familiarity with SAP and general ledger platforms.
• Knowledge of SQL and ability to query and analyze data to support reporting and reconciliation activities.