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Regular or Temporary:
English (Required)
1st shift (United States of America)
Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.
Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.
1. Collaborate and work across the Finance division to ensure integrity of the financial data and sound controls and procedures. Ensure that source data is reliable, complete and documentation is maintained to support data integrity initiatives.
2. Compile, review, analyze, and submit timely and accurate reporting related to the company’s financial performance and strategy in accordance with complex GAAP and regulatory reporting requirements. Update and automate retrieval of financial information via the use of simple spreadsheets to more complex databases and reporting templates.
3. Assist with risk and control assessments to ensure the regulatory reporting function meets corporate standards that specifically relate to internal operating controls. Coordinate updates to controls, policies, procedures, and risk/control documentation. Manage and provide support for open risk, audit, and regulatory issues.
4. Draft materials to senior leadership summarizing issues and communicating solutions. Support reporting and analysis for additional constituencies, including Board of Directors, Investor Relations, and various regulatory agencies.
5. Apply knowledge of best practices derived from experience to assist in solving problems of higher operational or technical complexity by analyzing possible solutions using data analysis, experience, judgment, and precedents.6. Subject matter expert on regulatory reporting requirements, business cycles and accounting flow for assigned area of responsibility. Maintain technical and working knowledge of generally accepted accounting principles (GAAP), building expertise related to assigned area of responsibility. Broaden understanding on more complex accounting and regulatory reporting matters.
7. Maintain a strong working relationship with peers, management, regulatory governance, and supported business area to complete tasks and deliver high quality work. Build relationships with cross-functional departments to broaden knowledge and solve more complex situations.
8. Assist with internal and external audits and regulatory examinations.
Required Qualifications:
The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
1. Bachelor’s degree in Accounting, Finance, Business Administration or equivalent education and related training
2. Four years of relevant accounting or accounting policy experience;Understanding of GAAP and SEC/Regulatory Reporting.
3. Ability to take direction and then work independently to complete tasks while considering broader implications or necessary additional analysis.
4. Ability to build consensus through communication and presentation of factual and relevant information.
5. Strong verbal and written communication skills.Strong analytical and problem-solving skills.
6. Sound and logical decision-making abilities.
7. Ability to work well with others in a dynamic, team-oriented environment.
8.Ability to work under difficult time constraints.
9. Proficiency in computer applications such as Microsoft Office Excel, PowerPoint, Word, Outlook, and other basic software products.
Preferred Qualifications:
1. Master’s or advanced degree in Business or Accountancy
2. Certified Public Accountant (CPA) designation; strong technical accounting knowledge
3. Prior experience working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience
4. Prior experience as an examiner of financial reports for either the Office of the Comptroller of the Currency (OCC), FRB or FDIC
5. Proficient in Essbase/Hyperion, EPM/BPC, and Workiva
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