Senior Manager Financial Control and Reporting

JCW; Raleigh, Durham (NC, NC); On-site; USD 142,000 - 166,000; Full time

Job summary

A well-established bank in Raleigh is seeking a Senior Manager for Financial Control and Reporting. The role involves managing financial and regulatory reporting functions, overseeing daily accounting operations, and partnering with cross-functional teams to ensure compliance and process improvement. Candidates should have at least 7 years of experience and hold a CPA certification. This full-time position requires in-office work 4 days a week.

Qualifications

• Minimum of 7 years of relevant experience in financial control and reporting.
• Comfortable working with auditors and senior executives.
• Strong knowledge of close and reporting cycles.

Responsibilities

• Oversee daily accounting operations and month-end close processes.
• Prepare and review key financial reports for senior leadership.
• Partner with teams to assess financial risks and controls.

Skills

Accounting and financial processes

Regulatory reporting

Cross-functional collaboration

Internal controls

Education

Bachelor’s degree in Accounting or related field

CPA

Job description

Senior Manager Financial Control and Reporting

Senior Manager Financial Control and Reporting

This range is provided by JCW. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

JCW is partnering with a well-established bank in the Raleigh area to recruit a Senior Manager, Financial Control and Reporting. This role plays a key part in managing the bank’s financial and regulatory reporting functions, including month- and quarter-end close processes, technical accounting research, parent company reporting, annual financial statements, and periodic regulatory filings. Additional responsibilities include ad hoc reporting as needed.

The Senior Manager will ensure the bank maintains a strong internal control environment over financial reporting, driving timely execution and oversight of controls and remediation of deficiencies. The role will also support cross-functional initiatives focused on process improvement, automation, implementation of new accounting and regulatory standards, and documentation of process flows and systems. This position requires 4 days per week in-office.

Key Responsibilities:

• Oversee daily accounting operations, including monthly, quarterly, and annual close processes. Responsibilities include journal entry approvals, reconciliation reviews, documentation retention, control execution, and updates to procedures.
• Prepare and review key financial reports, including Earnings Flash, Audit Committee materials, and other internal reports for senior leadership.
• Partner with teams across the organization to assess financial risks and related controls. Lead discussions with control owners, evaluate control effectiveness, and assist with remediation plans where necessary.

Qualifications:

• Minimum of 7 years of relevant experience
• CPA required
• Strong knowledge of accounting and financial processes, including close and reporting cycles
• Comfortable working in a high-visibility role with regular interaction with auditors, department heads, and senior executives
• Bachelor’s degree in Accounting or a related field, or equivalent work experience

Michael Kennelley recruits for audit professionals across the US. He can be reached at [e-mail].

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Banking and Financial Services

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