Team Lead, Financial Statement and Regulatory Reporting
Citco
Team Lead, Financial Statement and Regulatory Reporting PA, United States (Hybrid) Job Description About Citco: The market leader. The premier provider. The best in thebusiness. At Citco, we’ve been the front-runner in our field since ourincorporation in 1948 led to the evolution of the asset servicing sectoritself. This pioneering spirit continues to guide us today as we innovate andexpand, push beyond the boundaries of our industry, and shape its future. Fromworking exclusively with hedge funds to serving all alternatives, corporationsand private clients, our organization has grown immensely across asset classesand geographies. For us, this progress is a pattern that we’ll only maintain aswe move forward, always prioritizing our performance. So for those who want toplay at the top of their game and be at the vanguard of their space, we say:Welcome to Citco. About the Team & Business Line: Fund Administration is Citco’s core business, and ouralternative asset and accounting service is one of the industry’s mostrespected. Our continuous investment in learning and technology solutions meansour people are equipped to deliver a seamless client experience. Responsibilities Your Role: Manage the coordination and completion of financial and regulatory reporting services provided to CFS clients Lead assigned financial and regulatory reporting engagements including planning, budgeting, client relationship management and delegation to staff Responsible for providing training and guidance on accounting standards and regulations relevant to financial statements for funds under US GAAP and IFRS Contribute to identifying, researching and communicating recent authoritative pronouncements for funds to the Financial and Regulatory Reporting group and clients Lead a team of Financial and Regulatory Reporting staff, ensure their work is produced accurately and to high standards, and ensure that the work is allocated appropriately and reviewed thoroughly Establish staff goals, prepare performance evaluations and direct individual and group staff meetings Develop strong relationships with internal parties, clients and audit firm personnel Recognize and communicate potential opportunities for new clients as well as value added service enhancements for existing clients Write and/or review various reports related to engagements Prepare ad hoc reports for the client upon request Attend meetings and trainings to enhance knowledge to be passed down to the team Qualifications About You: Minimum of 3 years’ experience in funds IFRS and US GAAP experience with financial statements for funds Experience in leading a team of accountants and/or auditors Strong knowledge of Regulatory Compliance requirements for funds Bachelor’s degree in Accounting, Finance or Economics CA, ACCA, CPA, CFA or other professional designation preferred Ability to travel as necessary Excellent communication and writing skills Your well-being is of paramount importance and central to our success here at Citco. Citco offers a comprehensive and competitive total rewards package to support your career success and personal needs. Your base salary will be determined by several factors such as the role, experience, skillset, market conditions, etc. Furthermore, qualifying positions can participate in an annual discretionary bonus pool based on company profitability and individual contributions. Our comprehensive benefits package includes medical, dental, and vision coverage, short and long-term disability benefits, a retirement savings plan, tuition reimbursement, mental health and wellness support, parental leave, and more. Additional details about our total rewards package will be shared during the hiring process. At Citco, we take pride in fostering an inclusive culture by prioritizing the hiring of people from diverse backgrounds. Our culture is a source of pride and strength, fostering innovation, mutual respect, and collaboration. We warmly welcome and encourage applications from people with disabilities. If you require any accommodations to make our recruitment process more accessible for you, please let your recruiter know. As an equal opportunity employer, Citco adheres to making all employment and personnel decisions without discriminating based on race, color, creed, religion, sex, physical disability, mental disability, age, marital status, sexual orientation, citizenship status, national or ethnic origin, or any other protected status. We believe that an inclusive workforce not only enriches our company but also drives us towards greater success. Please note that this job description is not intended to be all-inclusive. Our employees may perform other job-related duties as needed to meet the ongoing needs of our organization.
#INDCIT
Job Info Job Identification 19417 Job Category Financial Reporting & Regulatory Reporting Posting Date 09/02/2026, 09:41 PM Degree Level Bachelor's Degree Job Schedule Full time Job Shift Day Locations 735 Chesterbrook Blvd., Wayne, PA, 19087, US (Hybrid) #J-18808-Ljbffr Citco- Stewart Title seeks an experienced statutory reporting senior to join its Corporate Reporting team in Houston. You will prepare quarterly and annual statutory financial statements for title insurance subsidiaries in SAP regulatory contexts, while coordinating audits and...FinancialRegulatory
- ...with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups.... ...our recruitment team will provide more... ...to head the Data, Reporting, and Analytics function... ...of business, regulatory, and operational use... ...if any.The above statements are intended to describe...FinancialRegulatoryFull timeWork at officeLocal areaRemote work1 day per week
- ...fleets and industry-leading reliability, we’re redefining... ...Join our outstanding team and help shape the... ...add a Lead External Financial Reporting Analyst to their... ...business section, financial statement footnotes and certain... ...reporting and regulatory developments which could...FinancialRegulatoryFull timeLocal areaRelocation
- ...across departments to enhance financial processes and reporting accuracy.Job... ...organization.Ensure compliance with regulatory standards while managing accounting... ...and timely financial statements, supporting organizational... ..., collaborating with teams to ensure accurate recording...FinancialRegulatory
- SolutionHealth is seeking a Senior Accountant to lead complex accounting, financial reporting, and close processes across the... ...quarter-end, and year-end close, prepare statements and management analyses, and ensure regulatory compliance while maintaining operational...FinancialRegulatory
$85k - $145k
...OPPORTUNITY?RBC U.S. Finance team is seeking an... ...Director to join the regulatory reporting and strategy function... ...requirements.WHAT WILL YOU DO?Lead in the end-to-end... ...delivery within the financial services... ...balance sheet and income statement inputsStrategic thinker...FinancialRegulatoryFull timeWork at office$85k - $145k
...DescriptionRBC U.S. Finance team is seeking an Associate to join the U.S. Regulatory Reporting and Controls Management... ...delivery within the financial services industryHands-... ...sheet and income statement inputsStrategic thinker with ability to lead and influence in an evolving...FinancialRegulatoryFull timeWork at office- ...Associate Vice President, Financial Reporting About the Company Growing... ...ensuring compliance with regulatory requirements, and... ...business. This role involves leading a team of professionals, managing... ...preparation of financial statements, and coordinating with internal...FinancialRegulatory
- ...Senior Manager, SEC Reporting & Technical... ...Consolidation, this role will lead SEC reporting... ...of robust financial reporting processes... ...closely with finance teams, external auditors... ...F, 6-K, and other regulatory filings. Support the... ...impact on financial statements, disclosures, and...FinancialRegulatory
- Title: Regulatory Reporting AssociateOffice Status: Hybrid-Jersey City 1-2x a weekSalary: $100,000-... ...reports enhancement projects and work with team to participate in end user testing. -... ...: -Strong knowledge on financial products such as derivatives, repo, securities...FinancialRegulatory
- ...About the Job The Senior Accountant leads complex accounting and financial reporting activities and provides subject... ...Prepares and reviews financial statements and management analyses Ensures compliance... ...GAAP, internal controls, and regulatory requirements And more. Who You...FinancialRegulatoryFull timeTemporary workPart timeShift work
$165k - $190k
...Director, Fiancial Reporting and Accounting... ...Summary The Director, Financial Reporting is responsible for leading the preparation... ...for SEC Reporting, regulatory filings and Accounting... ...External Audit teams to support high-quality... ...'s financial statements, evaluating complex...FinancialRegulatoryWork at office$80k - $100k
...Assist the Statutory Reporting unit with the daily tasks... ...of Statutory financial statements, reconciliations, process... ...by the various state regulatory authorities in which... ...adhering to all deadlines. Lead and participate in ad... .... A dynamic team player who is highly...FinancialRegulatoryFull timeContract workInternshipImmediate startRemote work- Help deliver transparent, accurate financial and regulatory reports that stakeholders rely on. You’ll partner across teams to uphold a strong control environment and drive... ...including exposure to accounting, financial statements, and/or regulatory reporting• Strong...FinancialRegulatory
$176.72k - $265.08k
...Product, and Finance teams — enabling dynamic... .... You will lead a focused engineering... ...risk thresholds, and regulatory guardrails to... ...escalating, managing and reporting control issues... ...revenue management, or financial analytics... ...Citi’s EEO Policy Statement and the Know Your...FinancialRegulatoryFull time- Title: Director of Regulatory ReportingOffice Status: Hybrid-Jersey City... ...for a Director of Regulatory Reporting within the Banking and... ...while being one of the largest financial institutions.Details:-Oversees... ...Commerce reports. -Support the team’s technical development over...FinancialRegulatory
- ...one incredibly talented team. At Celsius, we pride... ...can crack sparks a statement. This is the future of... ...Position Overview As the SEC Reporting Staff Accountant, you'... ...documentation, and financial statement workpapers... ...pronouncements and SEC regulatory updates to support...FinancialRegulatoryOngoing contractTemporary workInterim role
- ...our dynamic External Reporting team as an Associate controller... ...analyze quarterly financial data for accuracy and... ...lines of business, Regulatory Controllers, and SEC... ...accounting, financial statements, and/or regulatory reportingBachelor... ..., with ability to lead effectively across...FinancialRegulatoryBank staffVisa sponsorship
$150k - $200k
...believe that diverse teams with unique backgrounds... ...a Senior Manager of Financial Reporting & Systems to join the... ...Financial Reporting Lead the SEC reporting process... ...review of financial statements, disclosures, and... ...accounting standards and regulatory guidance. Strong work...FinancialRegulatory- JPMorganChase's SEC Reporting group plays a critical role... ..., high-quality financial disclosures to investors... ...Our Firmwide Analysis team sits at the intersection... ...understanding of financial statements, including income... ...work schedules to meet regulatory filing...FinancialRegulatory
- ...North America.As a External Reporting Controller- Associate in... ...responsible for overseeing the financial statements and management reporting,... ...with corporate and regulatory requirements.Monitor the Global... ...deals, etc.Represent the team and lead efforts around strategic...FinancialRegulatoryVisa sponsorship
- ...Bank seeks an Accountant to support financial accounting and reporting within the Corporate Controller’s Group... ...controls while partnering across teams. The role emphasizes GAAP, SEC, and... ...accounting expertise and contribute to regulatory reporting. Team-based environment...FinancialRegulatory
$125k - $155k
...and interpreting financial policies and regulations... ...of accounting and regulatory changes. Research... ...financial data reported or filed.... ...external financial statements and accounting issues... ...and train the SEC team along with planning... ...quarterly filings. Lead preparation of financial...FinancialRegulatoryWork at office- ...one of the nation’s leading private hard money lenders... ...month end close and financial reporting cycle, producing... ...accurate, timely financial statements and establishing and... ...Operations team and confirm that AR,... ...state licensing and regulatory filings Own the external...FinancialRegulatory
$80k - $105k
...supporting the company’s financial processes by... ...and external reporting, and ad hoc requests... ...Prepare financial statements and supporting schedules... ...as required Lead the quarterly and... ...schedules from other teams, updating documents... ...or other regulatory frameworks Soft Skills...FinancialRegulatoryFull time$21 - $22 per hour
## Financial Reporting InternApply: NJM - Trenton: Part time: Posted Today... ...from an Executive Leadership Team member, and a former NJM... ...monthly and quarterly financial statements and supporting schedules.To... ...internal, external, and regulatory auditors in retrieving...FinancialRegulatoryPart timeInternshipSummer internshipNight shift$170k - $190k
...technical, hands-on Director of Financial Reporting to lead core external reporting... ...U.S. GAAP financial statements, footnotes, disclosures, and... ...new FASB, SEC, and Canadian regulatory developments, including... ...specialists and internal teams to reconcile valuation inputs...FinancialRegulatoryInterim roleRemote work- ...Join the CCAR and Capital team, within Firmwide Regulatory Reporting & Analysis, is responsible for the following... ...series collects the firm’s financials and metrics forecast under different... ...capital and RWA concepts, financial-statement linkages, regulatory-reporting controls...FinancialRegulatory
$85k - $140k
...Controllers is to ensure that the firm meets the financial control and reporting obligations of a global, regulated and public financial... ...and other risksJob SummaryAs a member of the Regulatory Reporting Controller team, you will play a critical role in analyzing and reporting...FinancialRegulatoryFull timeTemporary workPart timeWork experience placement$87k - $92k
...define and achieve superior financial outcomes through... ...distribution of periodic financial statements and reports for either internal or external... ...consolidation accounting, regulatory reporting, subsidiary... ...within the Financial Reporting team. Prepare the Group’s U.S. GAAP...FinancialRegulatoryWork at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Team Lead, Financial Statement and Regulatory Reporting. Be the first to apply!
- meat team leader Brooklyn, NY
- it team manager Brooklyn, NY
- helpdesk team lead Brooklyn, NY
- group operations manager Brooklyn, NY
- team lead full time Brooklyn, NY
- assistant team manager Brooklyn, NY
- group project manager Brooklyn, NY
- team leader full time Brooklyn, NY
- group strategy director Brooklyn, NY
- team lead data science Brooklyn, NY


