Senior Analyst, Control Operations - 83575

The finance and administration department is the engine behind a bank's success, driving financial health and operational efficiency. They masterfully handle financial planning, budgeting, accounting, and administrative support, ensuring the bank's operations run smoothly. With services like financial reporting, cost management, risk management, payroll, and vendor management, this dynamic team of experts works together to uphold the bank's financial integrity and operational excellence, making sure everything is on point and thriving.

TheSr.Analyst, Control Operationswill use their knowledge of GAAP and bank operations, expertise in communication and organization, and skills in structural and analytical thinking to carry out a variety of functions in support of internal controls within the finance department and across the organization. The Sr. Accountant is responsible for support of other Control Operations team members, as well as support of all lines of business across the bank who utilize the supported applications.

Our team values precision, collaboration, and continuous improvement. We ensure accuracy and accountability in managing financial records and compliance, while fostering a supportive and collaborative environment through teamwork and open communication. Embracing professional development and technological advancements, we stay agile and adaptable in the evolving financial landscape.

• You will administer SOX applications including REGIS, BlackLine, and ICAP, which support transaction posting and account reconciliations across core banking systems.
• You will ensure data integrity, manage interface schedules, troubleshoot issues, and maintain reports and dashboards for supported applications.
• You will diagnose and resolve complex inquiries from bankers, accountants, and operational personnel regarding SOX applications.
• You will assess and authorize access requests using knowledge of GAAP, banking operations, and company policies to maintain compliance and security.
• You will document and manage reconciliation exceptions in BlackLine and reconcile REGIS outputs with core accounting systems to ensure accuracy.
• You will evaluate reconciliation setups and compliance, troubleshoot exceptions, and coordinate changes with business lines as needed.
• You will develop advanced SQL queries, conduct system testing, create training materials, and mentor new employees to support ongoing operations and enhancements.

This level of knowledge is normally acquired through completion of Bachelor's Degree in Accounting or related field of study and 5-7 years of directly related experience in accounting or finance or equivalent combination of education and experience.

• Advanced knowledge of accounting principles and practices, internal controls, and financial close processes
• Advanced knowledge of reconciliation processes and their role in maintaining financial integrity and compliance with internal control standards
• Advanced ability to analyze and manipulate data to identify trends and anomalies and draw conclusions, using tools such as SQL and PowerBI
• Excellent oral and communication skills to perceive and explain accounting issues and resolve problems
• Excellent problem-solving skills to identify and resolve discrepancies and control weaknesses
• Thorough knowledge of financial system administration and database management
• Thorough knowledge of banking and bank operations