Senior Closing Officer responsible for pre - closing and closing functions for credit products at KeyBank. Managing complex transactions and providing expertise to drive successful loan closures.
About the role
- Senior Financial Controls Analyst in Wells Fargo's Enterprise COSO testing team. Consulting on financial reporting and controls, coaching analysts, and collaborating with stakeholders.
Responsibilities
- Consult with the line of business and enterprise functions on financial and regulatory reporting, controls, and oversight matters
- Perform walkthroughs of business processes and classes of transactions to identify significant risks and key controls over financial and regulatory reporting
- Plan, execute, or provide oversight for testing the design and operating effectiveness of key controls
- Assess and monitor identified control issues
- Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues
- Provide coaching and mentorship to financial controls analysts and associates through control testing
- Build relationships and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures
- Assist with projects impacting the team, including identification of risks and consulting on controls for newly implemented processes and applications
Requirements
- 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
- Experience assessing, testing, and documenting financial and/or regulatory risks and controls.
- Big Four public accounting experience.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation.
- Experience partnering with external auditors and IT audit teams on control matters.
- Excellent verbal, written, and interpersonal communication skills.
- Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and matrixed environment.
- Knowledge and understanding of regulatory agencies: Federal Reserve and OCC.
- Experience in data management or governance, analytics, and/or AI integration.
Benefits
- Health benefits
- 401(k) Plan
- Paid time off
- Disability benefits
- Life insurance, critical illness insurance, and accident insurance
- Parental leave
- Critical caregiving leave
- Discounts and savings
- Commuter benefits
- Tuition reimbursement
- Scholarships for dependent children
- Adoption reimbursement
Job title
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