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 Michae

• Seniority level
  
  Mid-Senior level

• Employment type
  
  Full-time

• Job function
  
  Accounting/Auditing and Finance
• Industries Banking and Financial Services

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