Must-Have:
• Performs detailed, peer review of reports in addition to audited statements and supporting schedules in preparation for final review by management.
• Interprets and understands financial results and regulatory information as well as business and financial statement interrelationships, and provides informed, proactive analysis and business insights for analytical review to enable effective decision-making for financial and regulatory reporting.
• Assists with audits, examinations, and ad-hoc surveys by coordinating receipt of support from business partners and preparation of supporting work papers and schedules. May lead individual components of audits or examinations.
• Responsible for internal controls to ensure proper referencing for peer and management review documentation over-owned reports and assignments.
• May assist in the preparation of responses to special surveys and data calls from state and regulatory bodies.
• Researches and provides recommendations regarding changes to reports as assigned, including new line items and updated instructions.
• Serves as a resource to team members on escalated issues of a routine nature.
• Drafts and may deliver disclosures, technical memos, presentations, and other supporting documentation
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