As a Product Controller in Card Services supporting Card & Connected Commerce, you help deliver accurate regulatory and financial reporting while strengthening internal controls in a fast-paced environment
In this role, you’ll partner with stakeholders across the business to execute key regulatory, compliance, and accounting activities that support Card & Connected Commerce. You’ll contribute to timely reporting, month-end close execution, and control processes, while balancing multiple deadlines and priorities. You’ll also perform analysis that helps inform reporting accuracy and product performance insights.
Job responsibilities
- Manage pledge reporting obligations to the Federal Reserve Bank, including recurring filings, certifications, and daily balance reviews aligned to requirements.
- Prepare and submit monthly, quarterly, and annual regulatory and financial reports, including guarantee, intangibles and goodwill, call report memo, and foreign bank account reporting.
- Support credit card securitization activity and investor reporting filings, including coordinating with external parties for submissions and providing backup coverage for investor reporting.
- Act as Risk Oversight Approver for internal banking platforms by reviewing wire payment instructions and supporting adherence to internal controls.
- Execute month-end close activities, including preparing journal entries, reviewing daily trust entries, and completing bank account reconciliations.
- Perform ad hoc analysis related to regulatory reporting, reconciliations, and product performance.
Required qualifications, capabilities, and skills
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5+ years of experience in accounting, financial reporting, controllership, or product control
- Working knowledge of US GAAP, regulatory reporting, and internal control concepts.
- Strong Microsoft Office skills, including advanced Excel, plus Word and PowerPoint.
- Excellent analytical, organizational, and communication skills with strong attention to detail.
- Ability to manage multiple priorities and deliver accurate work in a deadline-driven environment.
Preferred qualifications, capabilities, and skills
- Experience supporting card products, Card & Connected Commerce, or comparable consumer finance businesses.
- Familiarity with SAP and general ledger platforms.
- Knowledge of SQL and ability to query and analyze data to support reporting and reconciliation activities.