Corporate Controller, US Consumer Bank

About the position

The Corporate Controller is responsible for overseeing all aspects of accounting and financial controls for the Barclays Bank Delaware legal entity (under US GAAP) and for the USCB segment (under IFRS). The Corporate Controller is a key member of the Finance executive team providing leadership and oversight across financial accounting, partnership accounting, tax, regulatory reporting, financial controls, and accounting policy. The Corporate Controller will advise the CFO and the USCB executive team on the accounting implications of various activities including potential acquisitions or contract negotiations.

Responsibilities

• Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations.
• Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues.
• Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps.
• Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation.
• Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems.
• Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports.
• Coordination with external auditors and regulatory authorities in support of audits and examinations.

Requirements

• Extensive knowledge of accounting principles and practices under US GAAP and IFRS.
• Experience in financial reporting and regulatory compliance.
• Strong leadership skills with experience managing large teams.
• Ability to influence and negotiate with senior stakeholders.
• Expertise in risk management and internal controls.

Nice-to-haves

• Experience in the banking or financial services industry.
• Advanced degree in finance, accounting, or related field.
• Professional certifications such as CPA or CFA.

Benefits

• 401k
• health_insurance
• dental_insurance
• vision_insurance
• paid_holidays
• tuition_reimbursement
• professional_development