JOB DESCRIPTION
Help deliver transparent, accurate financial and regulatory reports that stakeholders rely on. You’ll partner across teams to uphold a strong control environment and drive improvements in data quality and reporting processes.
As an External Reporting Controller, you’ll consolidate and analyze quarterly financial results and coordinate inputs across partners to support timely, high-quality external submissions. You’ll apply current product, industry, and market knowledge in specialty reporting areas and use clear, inclusive communication to surface issues early. You’ll also reinforce proof and control procedures and support process improvements that strengthen reporting integrity and efficiency.
Job Responsibilities
Consolidate, review, and analyze quarterly financial data, including quarter-over-quarter variance analysis
Coordinate data collection and quarterly business results with lines of business and external/regulatory reporting partners
Apply current product, industry, and market knowledge to specialty external reporting topics
Support preparation, review, and submission of monthly, quarterly, semi-annual, and annual regulatory reports (e.g., Call Report, FR Y 9C, Pillar 3)
Execute proof and control procedures to reconcile regulatory filings to other published financial reports (e.g., Forms 10 Q and 10 K)
Interpret regulatory and U.S. Securities and Exchange Commission (SEC) requirements and help coordinate supporting internal policies and documentation
Build strong relationships with business partners and regulatory stakeholders; communicate financial information clearly and flag issues proactively
Required qualifications, capabilities, and skills
2+ years of experience in Finance, including exposure to accounting, financial statements, and/or regulatory reporting
Strong analytical skills and advanced Excel proficiency
Ability to communicate clearly in writing and verbally, including presenting financial information and surfacing risks/issues
Strong time management and organization skills, with the ability to deliver under deadlines in a control-focused environment
Preferred qualifications, capabilities, and skills
Experience supporting external, SEC, and/or bank regulatory reporting deliverables
Familiarity with governance, controls, and reconciliation practices in financial reporting
Experience partnering across multiple stakeholders to coordinate inputs and resolve issues
