Job Description
The FR Y-14 Actuals Reporting Senior Vice President is a professional responsible for driving CFO Attestation and controls activities across the FR Y-14 (Q/M/A) schedules as well as to lead material development supporting the CCAR CFO attestation.
_Responsibilities:_
This individual will be responsible for performing the below functions across the FR Y-14 Schedules and broader CCAR datasets
+ Develop attestation materials, metrics, and dashboards for senior management summarizing the results of the review prior to submission
+ Create / present schedule level materials supporting CFO attestation, including attestation packages.
+ Support QMMF / annual CCAR activities for FRY14 Actuals.
+ Contribute to creation of report level materials in support of CFO attestation.
+ Lead schedule level Control activities, including the ongoing improvement of a control framework (eg. reconciliations, variance analysis, periodic schedule QC, adjustments review, EUC...
_Responsibilities:_
This individual will be responsible for performing the below functions across the FR Y-14 Schedules and broader CCAR datasets
+ Develop attestation materials, metrics, and dashboards for senior management summarizing the results of the review prior to submission
+ Create / present schedule level materials supporting CFO attestation, including attestation packages.
+ Support QMMF / annual CCAR activities for FRY14 Actuals.
+ Contribute to creation of report level materials in support of CFO attestation.
+ Lead schedule level Control activities, including the ongoing improvement of a control framework (eg. reconciliations, variance analysis, periodic schedule QC, adjustments review, EUC...