Finance Quality Assurance Analyst - job 3 of 3

Finance Data Governance Quality Assurance Analyst position is a highly visible and impactful position that executes quality assurance testing over regulatory financial filings, including key bank call reporting, capital plan, and liquidity submissions. The primary responsibility will be to perform quality assurance reviews for data accuracy and conformance with regulatory instructions of the monthly, quarterly, and annual financial regulatory filings submitted to the Federal Reserve and Office of the Comptroller of the Currency.
The position will require the individual to mitigate risk by identifying errors throughout the End-to-End lifecycle of a transaction (data input, data transformation, and final reporting). In addition, lead should be familiar with basic operational and ITGC control frameworks.
Assist with the assigned transaction testing including conformance with instructions review and oversight of the scheduling and conduct of walkthrough meetings and the selection of appropriate samples for testing.
Maintain full appropriate documentation standards that are auditable.
Work with Business & IT partners to assess identified issues for root cause.
Report and communicate all assessments to the appropriate personnel.
Assist with the review of issues remediation documentation.
Help build and maintain effective working relationships with partners across Regulatory Reporting, IT, Finance, Risk, Operations, and Segment Business Units.
Assist with ad-hoc investigations and peer reviews.
Basic Qualifications:
Bachelor's degree required in accounting, finance, or business field.
Minimum 2 years of experience in auditing, SOX, risk management, bank accounting/reporting experience, or other regulatory/compliance experience.
Preferred Qualifications:
CPA or CIA, with compliance/auditing experience preferred.
Experience should include work with, and a strong understanding of, bank reporting requirements
Experience of working independently to assess, improve and enhance a process and able to demonstrate a pragmatic approach to problem solving.
Excellent communication and interpersonal skills and be able to effectively communicate at all levels.
Able to efficiently manage multiple pieces of work simultaneously whilst keeping manager informed of issues and progress in a timely manner

Strong analytical and critical thinking skills

Familiarity with basic SQL, Essbase, and/or Tableau a plus
Strong written and verbal communication skills with the ability to interface and proactively engage with different levels of management
Ability to proactively manage issues and assignments, and move work forward with limited direction
Some weekend and evening work may be required, especially around quarter end deadlines.

Job Type: Full-time

Pay: $75,000.00 - $85,000.00 per year

Benefits: