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.

Key Responsibilities: 

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

Qualifications:

Bachelor’s degree in AccountingCPA 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 membersProficiency with Microsoft  PowerPoint and Microsoft Excel Experience with of SAP, CDGL, BPC, Essbase, CRI/CRRT 

Personal characteristics:

Flexibility to work under pressure to meet changing work requirements and strict deadlines, including working certain weekendsAbility to effectively prioritize competing deadlines and requestsExcellent verbal and written communication skills, with the ability to present complex and sensitive issues to management in a concise and persuasive mannerProven skills in identifying and solving control issues that may impact external financial reportingExcellent partnership and communication skillsMindset of continuously looking for ways to do things more effectively and efficientlyEffective at building relationships across functional teams