Manager, Regulatory Reporting (Quality Assurance & Governance), Global Finance

Quality Assurance Review

Perform quality assurance (QA) reviews on reporting deliverables. Ensure adherence to regulatory and accounting guidelines, and internal procedures; and that methodology, and thresholds are consistently applied.

Run the monthly and quarterly attestation process. 

Perform deep dive testing on prioritized regulatory returns, assessing data accuracy, identifying calculation or assumption gaps, and recommending opportunities for process or control improvements. 

Identify opportunities to improve processes and drive efficiencies, as well as enhancing internal controls. Provide guidance/support to team members and oversee the execution of related initiatives.

Produce high quality, audit ready documentation of QA observations, including test plans, traceability matrices, evidence packages, and sign off records, while providing support for inter...