You are a strategic thinker passionate about driving solutions in Control Management. You have found the right team.

As a Control Management Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm.

This role provide an opportunity to connect with various business by monitoring & building Controls around Reg W process. 

Job Responsibilities:

Oversee and monitor Reg W transaction balances (between Bank & their Affiliates) performing Limit Analysis.  Perform various controls to ensure all the Reg. W exposures have been reported timely. Work on ASAP attestation, Limit Review, Quarterly Supervisory Review, Quarter End Deck.   Liase with Central Reg W team to implement controls and monitoring to ensure on daily and/or weekend balance reporting requirement, affiliate breakout check, etc Resolve/ Assist/ Guide Reg W stakeholders issues/queries for new Reg W covered transaction and Incident write up process for Reg W incidents and their ancillary activities.   Submit information to the Firmwide Reg W Lead on purchase of affiliate securities during the Board Reporting process.     Support special/ ad hoc projects, as needed

Required qualifications, capabilities, and skills:

Minimum 6 years accounting/finance experience minimum  Bachelor’s Degree in accounting/Finance  Strong knowledge of US GAAP and financial reporting requirements Strong interpersonal skills, relationship building and influencing skills to with the ability to effectively partner with all levels of management across numerous teams.  Strong analytical skills  Strong written and verbal communication skills 

Preferred qualifications, capabilities, and skills

Excellent working knowledge of MS Excel (Pivot tables, v-lookups) and PowerPoint, Microsoft Access desirable  Experience designing applications a plus  Audit, internal control, product or financial control experience preferred