CIB External Reporting Controllers SEC & Regulatory Reporting Associate


: $52,550.00 - $94,120.00 /year *

Employment Type

: Full-Time


: Media

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Finance & Business Management s (F&BM) goals are to ensure sound control environments and provide financial advice to support the business strategy for the Corporate & Investment Bank (CIB). Within F&BM, the Controllers organization is responsible for ensuring the overall integrity and validity of the financial statements (this includes balance sheet, P&L and risk and financial reporting) and controls over the transaction cycle; performing critical reporting functions for the organization, both financial and regulatory, as well as ensuring execution and implementation of the overall financial architecture. The CIB External Reporting Controllers team resides within the CIB Controllers organization. The team is responsible for developing and managing the strategy for external reporting processes inclusive of the accuracy, timeliness and integrity of the related information. The team plays a key role in the design, implementation, and oversight of the execution, analysis, control, and governance frameworks.Position DescriptionThe CIB ER Controllers team supports the CIB Controller as it relates to reviews, analysis and controls around SEC and Regulatory External Reporting. This role will provide the successful candidate with exposure to external reporting groups across CIB and Corporate functions, as well as the CIB Senior Management.The individual s responsibilities will include: Ensuring effective internal control framework including analytical reviews for SEC and Regulatory external filings relating to CIB Development of end-to-end frameworks to enhance processes and accountability around SEC and Regulatory reporting. Implement frameworks by partnering with and seeking input from line of business control teams while also ensuring Corporate driven requirements are met Develop and maintain strong working relationships with Finance and Line of business partners, facilitate effective communication, and work with business teams to assess needs, understand requirements and syndicate solutions Facilitate / co-ordinate CIB review with Senior Management by setting the agenda, document takeaways and ensure follow-ups are effectively resolved Leverage Issues and Errors management process to identify control weaknesses, and effectively remediate the issues. Review and analyze the impacts to CIB of any new or revised guidance or reporting instructions Work with the CIB external reporting leads to ensure compliance with new / revised requirements Attending to adhoc requests and queries as appropriate, from the regulators and across the Firm Work on projects driven by regulatory changes and coordinate across different functional teams Participate in Firm-wide strategic initiatives related to SEC and Regulatory external reporting Participate in trainings with respect to SEC and Regulatory reporting requirements Few years exposure to accounting, financial statements, external reporting and financial products within in a Finance organization Bachelor's degree in Accounting or Finance preferred Experience in Product Control, Financial Control and/or knowledge of SEC reporting or Regulatory Reporting is a plus Good understanding of end-to-end reporting and control processes Strong skills in time management, problem solving, written and oral communication Excellent analytical, interpersonal and influencing skills Ability to summarize complex information and deliver it at business executive level Self-motivated and willing to learn, to take initiative; ability to thrive in a changing work environment Ability to work independently to a great extent, to multi task and to complete projects on time Team player, with ability to work effectively across diverse functions, locations and businesses Strong relationship building skills and comfortable with business contact Excellent working knowledge of MS Excel and MS-PowerPoint * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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