Senior Manager Financial Control and Reporting

JCW

Raleigh (NC)

On-site

USD 80,000 - 120,000

Full time

14 days+

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Job summary

A leading company in the banking sector is looking for a Senior Manager of Financial Control and Reporting. This role focuses on managing financial and regulatory reporting, ensuring robust internal control processes, and overseeing financial reporting cycles. Candidates should possess substantial experience in accounting and financial processes and hold a CPA certification. The position requires four days a week in-office presence.

Qualifications

Minimum of 7 years of relevant experience.
Strong knowledge of financial reporting cycles.
Comfortable in a high-visibility role.

Responsibilities

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

Skills

Accounting knowledge

Financial processes

Control execution

Education

Bachelor’s degree in Accounting

CPA certification

Job description

Senior Manager Financial Control and Reporting

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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 Michael.kennelley@jcwresourcing.com.

Seniority level