Senior Reporting Specialist

2 days ago


New York, New York, United States RIT Solutions, Inc. Full time

RIT Solutions, Inc. is seeking a highly skilled professional to join our Corporate Audit team as a Senior Reporting Specialist. This role requires a deep understanding of data sourcing, model execution, and report production processes.

Key Responsibilities:

  • Lead and oversee the entire project, ensuring all phases are executed efficiently and effectively.
  • Validate action plans related to the preparation of the Schedule L report, ensuring strict adherence to instructions, business requirements documents (BRD), and governance protocols.
  • Review manual adjustments and data sourcing processes to ensure accuracy.
  • Validate the technology framework and IT General Controls (ITGCs) associated with applications used in the preparation of the Schedule L report.
  • Validate the models used for calculating counterparty credit data, including Current Exposure.
  • Conduct comprehensive validation of data quality checks, focusing on ensuring the completeness and accuracy of upstream data, particularly in the context of Schedule L reporting.

Requirements and Qualifications:

  • Extensive experience in corporate audit within the banking and finance industry.
  • Strong project management skills, with a demonstrated ability to lead cross-functional teams.
  • In-depth knowledge of Schedule L, Counterparty Credit, data quality assurance, and technology frameworks.
  • Proficiency in validating complex financial models and technology controls.
  • Excellent communication skills, with the ability to interact effectively with senior management and diverse teams.


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