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We are looking for a detail-oriented Banking Operations Specialist to join a team in West Roxbury, Massachusetts. This contract opportunity with potential for a permanent role is ideal for someone with a strong background in audit and banking compliance who can support accurate financial operations and maintain effective control processes. The role will focus on reconciliations, close activities, complaint-related case oversight, and audit readiness in a regulated banking environment.
Job Responsibility:
Perform account and bank reconciliations to verify accuracy, resolve discrepancies, and support daily operational integrity
Assist with month-end, quarter-end, and year-end closing activities by preparing documentation and ensuring financial records are complete
Monitor compliance with SOX and banking control requirements, helping maintain consistent audit support across operational processes
Review complaint handling workflows and case records within management and case tracking systems to ensure proper documentation and timely follow-up
Support audit activities by gathering records, organizing evidence, and responding to requests from internal and external reviewers
Maintain general ledger accuracy through careful review, issue identification, and coordination with relevant teams to correct exceptions
Track operational issues and contribute to process improvements that strengthen controls, reporting quality, and regulatory adherence
Requirements:
3+ years of experience in banking operations, audit support, compliance, or a related financial environment
Working knowledge of SOX requirements and banking compliance standards
Experience with account reconciliation, bank reconciliations, and general ledger review
Familiarity with month-end, quarter-end, and year-end close processes
Ability to manage documentation accurately within complaint handling, case management, or similar operational systems
Strong analytical skills with the ability to identify inconsistencies and investigate variances
Excellent organizational and communication skills, with the ability to work effectively in a regulated setting