AVP, Product Controller — Finance Controls & Regulatory

Abacus Group, LLC; New York (NY); On-site; USD 110,000 - 170,000; Full time

Job summary

Our client, a registered service bank, seeks an AVP, Product Controller to join their Manhattan, NY office. The role focuses on designing and operating robust controls for loans, deposits, securities and derivatives, and driving enhancements in financial reporting.

Responsibilities include journal entries, resolving breaks, regulatory filings, and coordinating audits while partnering with Client & Banking Services to analyze financial results and risks.

Qualifications

• 2–4 years of relevant experience.
• Big 4, public experience required.
• Financial services clients experience required (banking, broker-dealer, hedge fund/PE, or insurance).

Responsibilities

• Design and execute financial controls for product areas such as loans, deposits, securities, and derivatives.
• Drive process enhancements for financial reporting and controls across the accounting function, including regulatory reporting, financial reporting, and financial statement preparation.
• Record journal entries to the ledger as needed based on closing procedures and reconciliation breaks.
• Investigate and resolve breaks, partnering with other departments as needed.
• Support Call Report preparation and other regulatory filings.
• Coordinate external audits by working with auditors to provide requested support and ensure the timely delivery of information.
• Prepare financial statements.
• Analyze financial results and related trends.
• Partner with other departments, specifically Client & Banking Services, on analyses related to financial results and controls.
• Contribute to vendor risk management and other ad hoc projects.

Job description

Our client, a registered service bank, seeks an AVP, Product Controller to join their Manhattan, NY office. The role focuses on designing and operating robust controls for loans, deposits, securities and derivatives, and driving enhancements in financial reporting.

Responsibilities include journal entries, resolving breaks, regulatory filings, and coordinating audits while partnering with Client & Banking Services to analyze financial results and risks.