Senior Analyst – Quality Control

Senior Analyst – Quality Control

Requirements

• Bachelor’s degree in Accounting or Finance
• 5+ years of progressive accounting and financial reporting responsibility
• Experience with regulatory reporting and interpretation, including data analysis, insights, and actionable perspectives
• Ability to identify and resolve discrepancies in financial data and quality issues.
• Able to interpret regulatory, GAAP and accounting, and reporting policies
• Able to assess and implement internal controls
• Proficient in Microsoft Office including Excel (pivot tables, charts and graphs, v-lookups, etc.)
• Proficient in working with and analyzing larger data files
• Knowledge of internal control best practices and reconciliation
• Excellent interpersonal skills and highly detail oriented
• Strong analytical and problem-solving skills
• Professional communication skills, both verbal and written
• Ability to manage relationships at all levels throughout the organization

Responsibilities

• Uphold UNFCU’s mission, core values, and guiding principles by providing an exceptional service experience to colleagues and members alike through consistent demonstration of our service excellence behaviors.
• Review the general ledger reconciliations for emerging risk and irregularities. Set range-bound acceptable risks and test internal controls on a monthly basis.
• Collaborate with the reconciliation and Process Improvement Teams (PIT) to implement corrective actions to prevent future GL account balance exceptions.
• Review and test GL account taxonomy for consistency across reporting platforms, and ensure that unused GL accounts are blocked after a defined period.
• Monitor and test processes and procedures for financial reporting.
• Review monthly memorandums for documented exceptions that require further analysis.
• Maintain an inventory of Office of the Controller policies and procedures. Collaborate with teams within the Controllership to advise on procedures as needed, sample on a risk basis existing policies and procedures for compliance, and make recommendations for changes based on risk, efficiency, and automation.
• Act as a liaison between the Office of the Controller and other departments within the organization such as Internal Audit, Office of General Counsel, Compliance, and Enterprise Risk Management.
• Collaborate on data governance, data services, and data quality initiatives across the organization to improve the quality of information utilized by the Office of Controller.
• Remain well-informed of changes in regulatory reporting requirements from the NCUA, Federal Reserve, Department of Treasury, and other regulatory agencies.
• Collaborate with others within and across teams, promoting a culture of meaningful work and relationships.
• Produce ad-hoc analysis and reporting materials and present to senior management.
• Perform additional duties as assigned.
• Ensure compliance with federal and state laws and regulations and UNFCU’s Code of Ethics & Business Conduct.

Preferred Qualifications

• Experience in banking or financial services industry preferred