The Bank Controller, Accounting Policy and Reporting (BCAPR) organization consists of the Bank Controller, Corporate Accounting Policy, Regulatory Reporting Policy, Interentity Analysis, Quality Review & Control and SEC Reporting teams.

As an Associate on the SEC Reporting team, you will contribute to the administration and production of SEC filings, including the Form 8-K and Earnings Release Financial Supplement, the Form 10-Q, and the Annual Report on the Form 10-K.  The team also releases files to the U.S. Securities & Exchange Commission (via Wdesk). If you are analytical and interested in being part of a collaborative team, you found the right place. This dynamic team partners and engages with functional partners, and provides opportunities to build and maintain strong relationships. 

Job responsibilities:

Participate in the preparation of financial reports (e.g., Annual Report/Form 10-K, Form 10-Q, Quarterly Earnings Release and Financial Supplement, Form 8-K) and ensure disclosures comply with U.S. Securities & Exchange Commission (SEC) and U.S. GAAP requirements and are deemed "best-in-class” Perform accounting research related to current and future US GAAP standards Review quarterly and annual disclosures for a line of business which involves working directly with the business partner to understand and corroborate disclosure information Facilitate quarterly meetings with business partners and senior management Prepare financial reports filed with the SEC, including but not limited to: Work with the applicable Financial Controller teams, Corporate Accounting Policies, and applicable LOB/Functional groups to prepare financial reports Participate in the review of financial reports for compliance with accounting and reporting standards, perform variance analysis, and XBRL Assist with the maintenance of SOX controls Maintain high quality documentation to ensure SEC Reporting’s compliance with the Firm’s Sarbanes-Oxley program

Required qualifications, capabilities and skills:

2 years of experience in technical accounting, strong research skills and proficient in computer navigation and Microsoft environment  MBA or BS in Finance or Accounting Good verbal, written and listening skills Ability to work in teams and interface with senior management and staff Strong interpersonal, presentation, organizational and time management skills Self-motivated, creative problem-solver, and ability to work independently and keep all parties apprised of developments

Preferred qualifications, capabilities and skills:

Certified Public Accountant (CPA) a plus Accounting Research a plus Wdesk/ Workiva expertise a plus