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Finance and Business Management - Global Banking External Reporting
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The role
Lead planning for quarter-end external financial reporting.
Review SEC filings including the press release, 10-K, 10-Q, and investor presentations.
Ensure timely review of monthly/quarterly submissions and validations related to SEC and regulatory reporting.
Oversee external financial reporting control environment including SOX and RCSA control testing.
Partner with GB finance, management, and corporate controller functions on matters impacting external financial reporting.
Lead implementation efforts related to new accounting standards, regulatory requirements, and strategic initiatives; respond to audit inquiries.
Review SEC filings including the press release, 10-K, 10-Q, and investor presentations.
Ensure timely review of monthly/quarterly submissions and validations related to SEC and regulatory reporting.
Oversee external financial reporting control environment including SOX and RCSA control testing.
Partner with GB finance, management, and corporate controller functions on matters impacting external financial reporting.
Lead implementation efforts related to new accounting standards, regulatory requirements, and strategic initiatives; respond to audit inquiries.
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