Finance and Business Management -Global Banking External Reporting

Global Banking Controllers – External Reporting:

The Global Banking (GB) External Reporting team is responsible for the timely and accurate filings with the SEC and other regulatory agencies, including compliance with the firmwide external financial reporting control framework. The opportunity will provide for collaboration across the broader GB finance and business management organization.

• Lead planning for quarter-end external financial reporting
• Review SEC filings including the press release, 10K, 10Q, and investor presentations
• Perform timely review of monthly/quarterly submissions and validations related to SEC and regulatory reporting
• Oversee external financial reporting control environment including SOX and RCSA control testing
• Partner with others GB finance & management and corporate controller functions on matters impacting external financial reporting
• Lead implementation efforts related to new accounting standards, regulatory requirements, and strategic initiatives
• Respond to audit (external and internal) inquiry

• Bachelor’s degree in Accounting
• CPA or equivalent professional credential
• 6+ years accounting or auditing experience, with banking experience
• Previous role at a large public accounting firm, financial institution, and/or external reporting role
• Experience managing and developing staff members
• Proficiency with Microsoft PowerPoint and Microsoft Excel
• Experience with of SAP, CDGL, BPC, Essbase, CRI/CRRT

• Flexibility to work under pressure to meet changing work requirements and strict deadlines, including working certain weekends
• Ability to effectively prioritize competing deadlines and requests
• Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to management in a concise and persuasive manner
• Proven skills in identifying and solving control issues that may impact external financial reporting
• Excellent partnership and communication skills
• Mindset of continuously looking for ways to do things more effectively and efficiently
• Effective at building relationships across functional teams