Financial Controller - Quality Assurance - Vice President

Join the Finance Control Management team within Consumer & Community Banking (CCB) Controllers and support a robust control environment by collaborating across CCB Finance & Business Management to identify risks early, design effective controls, and implement sustainable risk mitigation solutions.

As a Vice President in the External Financial Reporting Quality Assurance (QA) Program team, you will assist with mitigating the risk of reporting errors and provide ongoing assurance to management on the integrity of external reporting.

You will support key program elements including risk assessment, annual planning, review execution and management reporting.

You will have the opportunity to inspire confidence in all levels of staff as well as key partners from other functional areas and across Lines of Business.

Job Responsibilities


* Manage a team of 10+ professionals based in Columbus and India


* Lead QA reviews from end to end, including developing testing strategies, executing testing, supervising team members, and analyzing results


* Establish and maintain strong working relationships across CCB businesses and other control groups (i.e., risk management, compliance, legal, etc.)


* Drive conversations with LOB and functional QA teams to execute consistent risk assessment, design testing approaches, and finalize findings and recommendations


* Participate in governance forums and meet regularly with Audit and Finance Control partners


* Stay current with evolving industry and regulatory changes


* Drive continuous improvement and efficiency with use of business intelligence tools

Required qualifications, capabilities, and skills


* Bachelors in Accounting or Finance


* 7+ years related experience, including 3+ years management experience


* Confident leadership and sound judgment to influence a strong and inclusive culture


* Ability to quickly understand complex subject matter and demonstrate critical thinking


* Ability to multi-task, manage multiple projects simultaneously, and prioritize in a fast paced environment


* Strong analytical skills through experience with data analytics or similar processes


* Strong verbal and written communication skills


* Proficient in Microsoft Excel, PowerPoint, and evolving data analytics technologies such as Alteryx, SAS, Python, etc.


* Strong auditing skills, a strong understanding of internal control systems within a financial institution, and knowledge of the consumer businesses and products

Preferred qualifications, capabilities, and skills


* Knowledge of US Regulatory and SEC reporting requirements, external reporting control concepts, and/or financial services and related CCB products


* Knowledge of US Financial Regulatory reports such as FR Y-9C, FR Y-14Q, FFIEC 031


* CPA and/or MBA is preferred


* Prior internal or external audit experience in a Big 4 accounting firm, or similar preferred

Additional Inform...