Senior Financial Reporting Specialist
hace 4 días
**Job Overview:**
The Senior Financial Reporting Specialist will play a pivotal role in ensuring the accuracy and integrity of financial data reported to regulators. This individual will be responsible for managing high-volume testing of prioritized reports, providing strong support in the end-to-end process of planning, scoping, sampling, and observation validation.
**Key Responsibilities:**
- Participate in ongoing data tracing for identified priority Reg Capital Reports across multiple products
- Review products and related critical data elements used for Reg Capital Reports to ensure integrity and soundness of reporting
- Partner with GFT, Business Technology, Report Owners, FCDOs in executing transaction testing cycles
- Identify issues and exceptions, produce executive quality reports, support observation validation, and communicate effectively to senior stakeholders
**Additional Responsibilities may include:**
- Support QTS' transformation and automation opportunities
- Support the standardization Cycle Execution and Work Papers
- Support Internal Audit, ICRM, ORM and Regulatory Tracing Reviews for any of the prioritized regulatory reports
- Suggest improvements to processes and procedures
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