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