Senior Analyst, Control Operations

Bonus Type

Summary

The Control Operations Analyst is a high-visibility, dual‑focused role that blends accounting fundamentals with systems support and problem-solving. This position partners closely with teams across the bank to support internal control processes and help users navigate key financial systems. If you enjoy variety, learning new tools, and being a go-to resource for others, this role offers hands-on experience and meaningful exposure to how control processes operate across the organization. This is a strong opportunity for an early‑career professional or someone looking to step outside a traditional accounting role into a more dynamic, consultative environment.

Job Description

In this role, you’ll support enterprise-wide financial control applications and serve as a resource to teams across the bank. You’ll help ensure control processes are set up correctly, systems function as intended, and users are supported during both routine activity and high‑priority situations. While this is not a traditional accounting role, it requires strong accounting fundamentals, attention to detail, and a service‑oriented mindset. The role is fast-paced, highly collaborative, and well suited for someone who enjoys problem solving, learning on the job, and working directly with others across the organization.

Team Culture

You’ll join a collaborative, in-office team that works side by side to solve problems in real time. Team members sit together, talk through issues as they arise, and support one another—especially during high-volume or time-sensitive situations. The environment emphasizes accountability and autonomy. This role works closely with multiple teams across the bank and supports core control and accounting processes.

How You'll Spend Your Time

• Control support: Support SOX-related control processes by working in REGIS and BlackLine to ensure accurate setup, documentation, and usage
• Accounting partnership: Apply accounting fundamentals (debits, credits, reconciliations) to help teams understand and execute control requirements
• Client support: Act as a go-to resource for internal teams by answering questions, resolving issues, and helping users work through control-related needs
• Issue resolution: Troubleshoot data imports, templates, and workflow issues, often in time-sensitive or high-impact situations
• Quality and consistency: Help ensure control activities are completed accurately and consistently across the organization

Education & Experience Requirements

This level of knowledge is normally acquired through completion of Bachelor’s degree in accounting or finance, or equivalent practical experience supporting accounting processes, reconciliations, or financial control systems.

• Advanced knowledge of accounting principles and practices, internal controls, and financial close processes
• Advanced knowledge of reconciliation processes and their role in maintaining financial integrity and compliance with internal control standards
• Advanced ability to analyze and manipulate data to identify trends and anomalies and draw conclusions, using tools such as SQL and PowerBI
• Excellent oral and communication skills to perceive and explain accounting issues and resolve problems
• Excellent problem-solving skills to identify and resolve discrepancies and control weaknesses
• Thorough knowledge of financial system administration and database management
• Thorough knowledge of banking and bank operations