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Senior Associate in the Controllers Accounting Department supporting the Allowance Governance and Change Management team within Credit Accounting. This function is primarily responsible for facilitating critical governance and change management activities and delivering on enterprise initiatives for the Allowance for Credit Losses (ACL), which is one of the most complex and material estimates for the Company.
Job Responsibility:
Coordinate and facilitate governance and change management activities across multiple lines of business, including Credit Risk Management, Finance and Effective Challenge functions
Develop effective cross-functional relationships and understand stakeholder needs to drive an efficient and effective governance process
Provide challenge and oversight of critical assumptions used to inform the Allowance and ensure compliance with Accounting and Regulatory requirements
Contribute to the preparation of key documentation used to socialize Allowance recommendations and results to senior leadership
Prepare impactful analysis on ACL metrics for executive leadership
Support governance process enhancements as needed to appropriately address business and strategy changes, including portfolio and business acquisitions, and enterprise initiatives
Lead process improvement initiatives and projects to reduce risk
Execute SOX controls within the ACL process
Support ACL compliance activities for management, internal audit and external audit groups
Support activities conducted throughout the enterprise on behalf of Credit Accounting
Requirements:
Bachelors’ degree or military experience
At least 1 year of experience in accounting, external financial reporting, audit, or finance, or a combination
At least 1 year of experience with Google Office or Microsoft Office products, or a combination
Nice to have:
Certified Public Accountant (CPA) license
At least 2 years of experience in accounting, external financial reporting, audit, or finance, or a combination
Experience with Accounting Systems such as Peoplesoft, SAP or Oracle Financials
Experience with reporting systems such as Onestream, Tableau, Google Data Studio
What we offer:
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being