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Corporate Reporting Director
Citizens Bank
Cranston, RI, United States
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Description
This position is responsible for researching, organizing and completing various SEC documents to ensure financial information is accurate and in compliance with general accepted accounting principles (GAAP) and Securities Exchange Commission (SEC) regulations.
Essential Job Accountabilities
• Organize, draft and distribute to senior management and auditors SEC documents such as the 10-Q and 10-K including financial statements, financial statement footnotes and MD&A using financial schedules prepared by other functional groups and disclosure checklists to ensure compliance with GAAP and SEC regulations.
• Work closely with CFG’s external auditors to meet their information needs and to communicate financial reporting issues during quarter and year end periods to the audit firm’s satisfaction.
• Perform ad-hoc analyses and research of accounting literature and peer benchmarking, as requested by management, including monitoring and participating as a key contributor on projects to implement new rules and regulations proposed, or under review, by accounting standards setting bodies (such as the FASB and SEC) to analyze the impact on CFG’s operations.
• Participate in the review of materials prepared by CFG’s Investor Relations and Communications teams, including earnings release materials and analyst/investor presentations.
• Responsible for management of the financial reporting team, including but not limited to; staffing, work assignments, compensation and performance management to ensure company initiatives are met and staff development.
• Coordinate and participate in the preparation of financial statements for CFG’s Pension and 401K plans.
• Participate in CFG strategic initiatives and projects to identify and execute upon process streamlining opportunities
Qualifications
• 10+ years’ experience in public accounting or a combination of public accounting and corporate accounting required (public accounting preferred).
• Strong understanding of GAAP and SEC reporting requirements and researching SEC reporting and technical issues, including all disclosures and MD&A.
• Prior experience working collaboratively with various department and groups (investor relations, legal, treasury, tax, accounting, etc.).
• Ability to research and analyze new accounting standards/pronouncements issued by the SEC and FASB to determine the impact on the Company.
• Ability to collaborate internally, and externally, to achieve appropriate solutions necessary for financial reporting deadlines.
• Strong consultative and communication skills (written & oral) and ability to interface effectively with all internal and external stakeholders and effectively disseminate information.
• Ability to properly manage and prioritize resources, people and projects and a high degree of accuracy and attention to detail.
• Strong analytical and problem-solving skills, with demonstrated ability to provide creative solutions to real-time challenges.
• Ability to work in high production environment and respond quickly and effectively under pressure and deadlines.
• Team player with strong leadership skills and management/supervisory experience.
• Excellent Microsoft Office Suite skills.
• Familiarity with Workiva application and XBRL a plus.
Education
• Bachelor’s degree in accounting or finance required
• CPA required
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Hours & Work Schedule
Hours per Week: 40
Work Schedule: M-F 9AM-6PM
Why Work with Us
At Citizens, you’ll find a customer-centric culture built around helping our customers and giving back to our local communities. When you join our team, you are part of a supportive and collaborative workforce, with access to training and tools to accelerate your potential and maximize your career growth.
Equal Employment and Opportunity Employer/Disabled/Veteran
It is the policy of Citizens Bank and Citizens Securities, Inc. to provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to race, color, ethnicity, religion, gender, pregnancy/childbirth, age, national origin, sexual orientation, gender identity or expression, disability or perceived disability, genetic information, citizenship, veteran or military status, marital or domestic partner status, or any other category protected by federal, state and/or local laws.
Equal Opportunity & Affirmative Action Employer Disabled/Veteran
Citizens Bank is a brand name of Citizens Bank, N.A. and each of its respective subsidiaries, and Citizens Bank of Pennsylvania.