Description This is a Remote role within our Core Huntington Footprint. Summary:The Regulatory Reporting Conformance Testing Program provides assurance over the completeness and accuracy of Huntington's interpretation of regulatory reporting instructions and implementation using bank systems and data. This role serves as the technical subject matter expert for the Conformance Testing team and provides thought leadership as well as technical review and challenge of data supply chains used in the production of regulatory reports. The qualified candidate will possess a strong technical understanding of data management, technology, and risk management practices and be able to identify and communicate gaps and improvement opportunities to both technical and non-technical stakeholders. In this role, the qualified candidate will be primarily responsible for leading and overseeing the testing and validation of critical data elements, data mapping, and data transformation that support liquidity-based regulatory reports (i.e. FR-2052a) to ensure that reports are prepared in accordance with regulatory reporting instructions, guidance, regulators' expectations, and industry best practices.Duties and Responsibilities: + Partner closely with the Regulatory Reporting Assurance Director and Liquidity Risk Oversight team in planning and executing conformance tests.+ Review data dictionaries to assess appropriateness of critical data elements used to produce liquidity-based regulatory and other key reports.+ Review data lineage design and documentation used in regulatory reporting data supply chains.+ Lead process walkthroughs with business and technical stakeholders to understand and validate regulatory reporting production processes and related data supply chains.+ Perform technical testing to validate that system logic related to data movement, transformation, and aggregation has been implemented accurately based on relevant business requirements.+ Perform data profiling to identify data anomalies and exceptions, if needed.+ Document results of conformance tests in work papers that will withstand scrutiny by auditors and regulatory examiners.+ Monitor, escalate, and report issues to management or other relevant stakeholders on a periodic basis.+ Prepare and present clear and concise reports on testing results to senior management.+ Conduct testing to validate remediation of gaps.+ Build relationships with regulatory reporting, Finance/Treasury, segment data offices, IT, and other stakeholders across the bank.+ Oversee and coach more junior staff, including performing quality review of others' work papers.+ Performs other duties as assigned.Basic Qualifications:+ Bachelor's Degree in a technical or business-related field (management information systems, data science, computer science, accounting, finance, statistics, etc.)+ 8 years experience Consulting/Audit/Risk experience with financial service service clients in a financial services environment.Preferred Qualifications:+ Proficiency with SQL strongly preferred; familiarity with other languages such as Python, SAS, and R+ Prior experience with regulatory reporting, auditing, risk management, and/or data management at a large financial institution+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc.+ Master's Degree in a business or technical field, emphasis on analytics and statistics+ Strong critical thinking and creative problem-solving skills+ Effective communicator (written and verbal)+ Ability to work independently and as part of cross-functional teams+ Can manage competing priorities and deliver high quality work in a timely fashion+ Experience with mentoring and supervising junior colleagues+ Passion for continuous learning and development Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay) YesWorkplace Type:RemoteHuntington is an equal opportunity and affirmative action employer and is committed to providing equal employment opportunities for all regardless of race, color, religion, sex, national origin, age, disability, sexual orientation, veteran status, gender identity and expression, genetic information, or any other basis protected by local, state, or federal law.Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details.Agency Statement: Huntington does not accept solicitation from Third Party Recruiters for any position

Company Description Dynatrace exists to make software work perfectly. Our platform combines broad and deep observability and continuous runtime application security with advanced AIOps to provide answers and intelligent automation from data. This enables innovators to modernize and automate cloud operations, deliver software faster and more securely, and ensure flawless digital experiences. Job Description <ul><li>Perform monthly, quarterly, and year-end closing consolidation, and prepare appropriate financial statements</li><li>Assist with the global consolidation system's chart of accounts and ensure streamlined, consistent reporting and validation that transactions are accounted for appropriately on a global basis</li><li>Assist with providing monthly and quarterly reporting requirements, including financial and variance analyses to provide to internal and external auditors, the Board of Directors, and other key stakeholders</li><li>Assist in the preparation of externally reported financial data, including the Company's SEC filings (10-K, 10-Q, 8-K, etc.) and quarterly earnings releases</li><li>Tie out the Company's financial statements, footnotes, and other external financial information using general ledger support, internal schedules, and third-party support</li><li>Conduct financial analysis in support of business operations, using proper accounting treatment</li><li>Ensure compliance of global internal controls over financial reporting</li><li>Collaborate and assist with training and oversight to the global finance community and cross functional groups to provide meaningful analyses to support the understanding of results, help streamline reporting and drive the Company's strategic vision</li><li>Assist in preparing and analyzing significant transactions, contract reviews and other technical items to determine the appropriate accounting and reporting treatment</li><li>Coordinate in documenting and maintaining Sarbanes-Oxley controls for reporting requirements</li><li>Other duties as assigned</li></ul> This position is a hybrid role out of our Detroit, MI office. Qualifications Minimum Requirements: <ul><li>3+ years of experience at a Big 4 accounting firm and/or relevant financial reporting experience</li><li>Bachelor's degree in Accounting</li></ul> Preferred Requirements: <ul><li>Advanced Microsoft Office (e.g. Excel, Word, PowerPoint) skills</li><li>CPA certification desired</li><li>Experience with NetSuite, OneStream and/or Wdesk a plus</li><li>Strong organizational and time management skills, ability to manage multiple tasks concurrently</li><li>Ability to work independently and apply problem solving skills as well as able to work in a team environment</li><li>Effective written and verbal communication skills</li></ul> Additional Information <ul><li>Dynatrace is a leader in unified observability and security. </li><li>We provide a culture of excellence with competitive compensation packages designed to recognize and reward performance. </li><li>Our employees work with the largest cloud providers, including AWS, Microsoft, and Google Cloud, and other leading partners worldwide to create strategic alliances. </li><li>The Dynatrace platform uses cutting-edge technologies, including our own Davis hypermodal AI, to help our customers modernize and automate cloud operations, deliver software faster and more securely, and enable flawless digital experiences.</li><li>Over 50% of the Fortune 100 companies are current customers of Dynatrace.</li></ul> DOE, salary $110K - $120K, plus Health, Dental, Life, STD, LTD, 401K, PTO. Total compensation may vary depending on candidate experience/education and location. All your information will be kept confidential according to EEO guidelines. We offer competitive compensation, company-sponsored premium benefits, medical, dental, vacation/holidays, company matching 401(k) Plan, etc. Dynatrace is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, sex, color, gender identity, religion, national origin, ancestry, citizenship, physical abilities, age, sexual orientation, creed, disability status, veteran status, pregnancy, genetic status, or any other characteristic protected by law. If your disability makes it difficult for you to use this site, please contact careers@dynatrace.com. Dynatrace participates in E-Verify, participant information in English and Spanish. Right to work information in English and Spanish. EEO is the Law/EEO is the Law Supplement. To be considered for this position, please upload your resume/CV.

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Reporting Analyst Jobs in Detroit, MI

Data Risk Regulatory Reporting Analyst LeadOctober 25, 2024

Senior Financial Reporting AnalystOctober 21, 2024

Quick filters

Top companies

Data Risk Regulatory Reporting Analyst Lead
October 25, 2024

Senior Financial Reporting Analyst
October 21, 2024