Newark, DE, USA
1 day ago
Control Manager Analyst

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area? This is a unique opportunity for you to work in the External Reporting Governance team.

As a Control Manager Analyst within the External Reporting Governance team, you will be responsible for assisting in promoting the key priorities of the Accountability Team focused on promoting continuous improvements and supporting our Stakeholders. You will have the opportunity to partner with lines of business, Corporate Finance, Control Management, Audit, and gain exposure to senior management.

Job Responsibilities:

Implementing a cohesive end-to-end US regulatory reporting accountability framework that aligns accountability to the appropriate functions and facilitates enhanced controls to reduce the risk of external reporting errors Administering external financial reporting cycles via the Automated Strategic Attestation Platform (ASAP) tool. Includes establishing new cycles, kicking off each stage with requisite communications, processing changes, and closing cyclesProviding training and guidance to support consistent application of the standards and corresponding processesAnalyzing data analytics and metrics related to attestations and preparing presentation materials for key meetingsSupporting the enhancement of the ASAP tool and reporting dashboards via testing activities Work with LOBs and Functional roles to establish an attestation process and onboarding to ASAP

Required qualifications, capabilities and skills

Bachelor's degree or equivalent job experience2+ years of experience in financial services industry or equivalent subject matter expertise in a relevant business related functionAbility to execute tasks under tight timelines, multi-task, and prioritize Professional attitude, strong team player, and personable/approachable mannerProficient in Microsoft Office Suite (Word, Excel, PowerPoint)  Working knowledge of Tableau and Alteryx tools
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