As an Vice President on the External Reporting Controllers within Internal Controls & Data Analytics, you will assess high risk areas, perform data mining, and control reviews in order to assess the overall quality of the external reporting and control environment. 

Job responsibilities

Analyzing critical CIB and wholesale lending metrics and performing detailed risk and control assessments to identify areas requiring detailed testing Partnering with groups outside of finance (i.e., Operations and Risk) to influence enhancements to strengthen the financial reporting control environment as well to improve operational efficiency Reviewing critical reporting logic for various schedules/line items to ensure appropriateness (fit for purpose)  Preparing analysis and slides for quarterly presentations to support CIB senior management’s CCAR and SOX attestations Staying current with evolving industry and regulatory changes and analyzing impact to external reporting process and compliance Coordinating substantive review activities with the Corporate Financial Reporting team  Leveraging tools such as Tableau and Alteryx to perform data analysis on wholesale lending portfolio Meeting frequently with Audit and SOX teams to ensure proper coverage and eliminate duplication of efforts

Required qualifications, capabilities, and skills

CPA or equivalent professional degree (Bachelor’s or Masters in Accounting/Finance/Business/Economics)  At least 6+ years of overall experience (post qualification) in Auditing, Accounting, Internal Control and/or External Reporting Experience and advanced skills presenting to senior leaders Advanced-level ability expected in all MS Office tools (Excel, Pivot Tables, Access, VBA, PowerPoint) Proficiency with data profiling and data analysis toolset/visualization e.g., Alteryx, Xceptor, databases, SQL or similar query language, Abacus query, dashboard creation using Tableau Effective at building relationships across functional teams Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to management in a concise and persuasive manner 

Preferred qualifications, capabilities, and skills

Comprehensive understanding of Wholesale Lending business Knowledge of Regulatory/SEC reporting, including but not limited to 10K, FR Y-14Q, Y-9C, CECL and related requirements a plus