Senior Manager, Bank Regulatory Reporting

Job Description

Provide leadership to the Company's bank regulatory reporting team and interpretation of all bank regulations for senior leadership. Lead the day-to-day preparation and timely completion of bank Call Report and holding company reports filed with regulators (e.g., FDIC, Federal Reserve). Ensures reports are in compliance with U.S. Generally Accepted Accounting Principles (GAAP) and that well designed internal controls over the bank regulatory reporting are operating effectively.

Provide accounting assistance to the bank business unit controller on special projects, as needed.

Responsibilities

??? Lead the preparation and review reports (e.g., Call Report, FRY-9C, FRY-11, FFIEC 009) filed with banking regulators on a periodic basis. Review of work paper documentation prepared by financial reporting staff.
??? Ensure that disclosures are in compliance with regulatory requirements and significant interpretations of regulations are well documented. Must build relationships with internal business partners to create efficient processes for timely collection of information required for reporting.
??? Provide work direction and thought leadership to a team of accountants. Prioritize department workflow to meet critical deadlines. Effectively manage team through change as bank grows and reporting requirements evolve.
??? Monitor changes in regulatory reporting guidance and new transactions and events and work with business partners to update disclosures in a timely manner. Communicate changes to disclosures to management, including preparation of impact analysis and accounting memos that document issues in a clear and comprehensive manner.
??? Assist bank business unit controller on special projects and provide insightful qualitative analysis to management for board reporting related to the bank.
??? Design and monitor effective internal controls over financial reporting and work closely with external auditors and/or regulators to complete reviews/audits in a timely manner.

Required Qualifications

??? 7+ years of work experience in combination of financial reporting, SEC reporting, or general accounting experience within financial services industry.
??? 4+ years of work experience in bank regulatory reporting.
??? 2+ years people leadership.
??? Bachelor's degree in Accounting or Finance.
??? Demonstrated decision-making skills and attention to detail.
??? Excellent written and oral communication skills.
??? Strong knowledge of U.S. generally accepted accounting principles.

Preferred Qualifications

??? CPA License.
??? Experience managing the day-to-day operations of a bank regulatory reporting team.
??? Ability to effectively motivate and lead a team of financial reporting professionals.
??? Proven ability to think critically and improve processes and challenge status quo.