Controls & Risk Reconciliation Specialist

F.N.B. Corporation; Hermitage (Mercer County); On-site; USD 55,000 - 75,000; Full time

Job summary

F.N.B. Corporation is seeking a Controls Representative in Hermitage, PA to mitigate risk across the bank and affiliates. The role focuses on reconciliation processes, fraud risk reduction, and timely, accurate reporting to support regulatory compliance.

The position manages various reconciliations (GL, deposits, loans) and controls for internal checks, cash advances, and month-end certifications, with emphasis on thorough review and escalation of any anomalies.

Qualifications

• Education requirement: High School or GED.
• Years of related experience: 5 years.
• Proficiency with MS Office applications.
• Knowledge of debits and credits.
• Familiarity with ITI systems preferred.

Responsibilities

• Gather and compile information from reports to prepare and balance assigned reconcilements (GL, Deposits, Loans, Vendor accounts, etc.).
• Complete operational functions such as balancing cash advances and online banking transactions; communicate with branches/vendors to resolve discrepancies.
• Process information quickly and accurately while maintaining ability to multitask under deadlines.
• Place all stop payments on internal checking accounts; ensure approvals and procedures are met.
• Assist with month-end certification and consolidate reconciliations for bank and affiliates.
• Perform other related duties and projects as assigned.

Skills

multi-tasking

excellent communication

analytical skills

organizational skills

interpersonal skills

detail-oriented

Education

High School or GED

Tools

MS Word

MS Excel

MS PowerPoint

ITI systems

Job description

F.N.B. Corporation is seeking a Controls Representative in Hermitage, PA to mitigate risk across the bank and affiliates. The role focuses on reconciliation processes, fraud risk reduction, and timely, accurate reporting to support regulatory compliance.

The position manages various reconciliations (GL, deposits, loans) and controls for internal checks, cash advances, and month-end certifications, with emphasis on thorough review and escalation of any anomalies.