Senior Reporting Specialist
2 days ago
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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