Description
You are a strategic thinker passionate about driving solutions in External Reporting Controller. You have found the right team.
As an External Reporting Controller Associate within the External Reporting function, you will handle the oversight of the financial statements and management reporting.
Job Responsibilities:
Apply up-to-date product/industry/market knowledge in specialty areas of reporting
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. Clearly communicate financial information to the lines of businesses and able to flag potential issues
Participate in various aspects for the production, review and filing of monthly, quarterly, semi-annual,
and annual reports for various regulatory agencies that are used by the regulators for compiling widely-used statistics on the levels of, and changes in, domestic and international portfolio positions
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