Job Description

Position Overview

Job Title Accounting Control Senior Analyst

Corporate Title Assistant Vice President

Location Jacksonville, FL

Overview

The Accounting Control Senior Analyst ensures proper controls are in place to allow for timely and accurate Chief financial officer (CFO) regulatory reporting, as well as proper risk reporting to senior management, regulators, auditors, and other relevant stakeholders, in line with regulatory and statutory requirements. This role also involves providing data analysis, identifying and evaluating potential areas of non-compliance or risk, assessing impact, and presenting findings and proposals for risk mitigation measures. Additionally, the Accounting Control Senior Analyst is responsible for supporting the delivery of regulatory reporting initiatives, which includes participation in regulatory adherence activities, regulatory reporting control reporting of key issues, and performance and validation of cyclical activities, such as annual regulatory reporting attestation. The role may also involve risk and control assessments, control testing, incident research, remediation, and other ad hoc control initiatives/projects. This position works closely with its own team and global stakeholders to ensure proper performance of regulatory adherence and reporting requirements.

What We Offer You

• A diverse and inclusive environment that embraces change, innovation, and collaboration
• A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days
• Employee Resource Groups support an inclusive workplace for everyone and promote community engagement
• Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits
• Educational resources, matching gift and volunteer programs

What You’ll Do

• Ensure complete understanding of and contribute to further development and ongoing maintenance of the regulatory reporting framework for Finance inclusive of corresponding guidelines, controls and training
• All control activities and respective procedures, serving as the gate-keeper of relevant information and output to enable Finance risk management oversight
• Support preparation and delivery of regulatory and control management information (MI) and drive ongoing changes. Obtain input from and facilitate discussions between relevant stakeholders, and support development of agreeable solutions
• Support activities related to Finance Governance forums, prepare presentations and other related materials
• Perform high quality reporting on the Regulatory Reporting Adherence process, also covering Findings Management and Risk and Control Assessment MI
• Testing of controls, reviewing exceptions, coordinating remediation activities oversight and monitoring of Controls Inventory, and Regulatory Reports Inventory and Quality Assurance

Skills You’ll Need

• Understanding of risks and controls, able to review/comprehend framework documents, and practical application of control principles as well as an understanding of front-to-back control environments
• Experience in data analysis, financial services and project management
• Proficiency with MS Office – Word, PowerPoint and intermediate Excel
• Flexible in accommodating global schedules, including outside normal business hours meetings
• Degree in Accounting, Finance or related field

Skills That Will Help You Excel

• Ability to prioritize and coordinate various deliverables across multiple stakeholders
• Able to operate effectively within a global organization working with teams across multiple entities
• Willingness to challenge existing processes and recommend improvements where relevant
• Understanding of Financial Services Regulatory Requirements is a plus

Expectations

It is the Bank’s expectation that employees hired into this role will work in the Jacksonville office in accordance with the Bank’s hybrid working model.

Deutsche Bank provides reasonable accommodations to candidates and employees with a substantiated need based on disability and/or religion.

The salary range for this position in Jacksonville is $75,000 to $110,750. Actual salaries may be based on a number of factors including, but not limited to, a candidate’s skill set, experience, education, work location and other qualifications. Posted salary ranges do not include incentive compensation or any other type of remuneration.

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