Financial & Regulatory Reporting Cover Letter

In response to your job posting for financial & regulatory reporting, I am including this letter and my resume for your review.

Previously, I was responsible for assistance to the Manager, Finance in the preparation of various GAAP and statutory financials, for submission to the Bermuda Monetary Authority and other regulatory bodies as required; and.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Sound knowledge in MAS reporting and experience in month end closing for small entities
• Continually meet established deadlines
• Strong understanding of balance sheet, income statement and banking products
• Strong technical accounting skills and knowledge
• In-depth knowledge of the Global Change Policy, Standards and Requirements
• Experience with BAC Change and Project Management tools and processes including Changescape, Program Project and Risk Tool (PPRT), Project Controls Module (PCM)
• Prior experience in statutory accounts preparation
• Lead and/ or support integration, consolidation, establishment of existing/ new processes in the areas of issue, change, data quality issue management create documentation related to those processes

I am excited to be applying for the position of financial & regulatory reporting. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for assistance and partner with businesses and regulatory reporting teams on technical aspects of regulatory requirements.

Please consider my qualifications and experience:

• Reporting directly to the Head of Financial Accounting and Regulatory Reporting
• Financial accounting of UK subsidiary and reporting of UK branch to Paris head office via group reporting tool Matisse
• Managing the annual production process of statutory accounts for the UK subsidiary and tax accounts for the branch
• Assisting in the periodical submissions to the Bank of England and PRA
• Preparation and presentation of Balance Sheet, Risk Weighted Assets, regulatory ratio drivers to the business lines and senior management
• Working on ad hoc projects in collaboration with Paris and UK stakeholders
• Encouraging other departments in the bank to take ownership of static data quality issues and communicating how it impacts downstream reporting and capital
• A proven leader with experience leading Operations, Risk Management or Project Management professionals

I would like to submit my application for the financial & regulatory reporting opening. Please accept this letter and the attached resume.

In my previous role, I was responsible for training for field management on areas including regulatory compliance, policy adherence, analysis reporting and cash management.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Support the development of operational controls, program governance, and reporting methodology to ensure transparency and collaboration
• U.S. GAAP, including financial statement review in-depth knowledge of latest accounting pronouncements impacting the financial services industry
• Working within a rapidly changing, deadline-sensitive environment, concurrently handling multiple tasks of varying degrees of complexity, and prioritizing initiatives accordingly
• Leading/managing a global process related to financial control processes ? including experience delegating tasks, setting project schedule, ensuring deadlines are met, managing the peer review processes, creating an audit program, understanding if findings are within policy and following up on findings
• Managing global strategic initiatives across multiple divisions
• Conducting business presentations and training sessions
• Financial services/capital markets work experience
• Provide oversight and leadership of the development and implementation of data governance, standards, controls and other strategic initiatives related to monthly and quarterly FR Y-14 loans reporting with the Federal Reserve Board (Fed)

I am excited to be applying for the position of financial & regulatory reporting. Please accept this letter and the attached resume as my interest in this position.

In my previous role, I was responsible for input on new initiative risk assessments and requirements for ongoing compliance with applicable regulatory requirements and expectations.

My experience is an excellent fit for the list of requirements in this job:

• Provide oversight and leadership in identifying and implementing enhancements over the loans policy and procedures framework
• Drive new process implementations, control framework enhancements, and new disclosure requirements
• Enhance and maintain the training curriculum related to FR Y-14 loans Fed reporting
• Provide governance over the FR Y-14 loans Fed reporting interpretative matters process (coordinate the identification, documentation, and review of interpretative matters across FR Y-14 loans Fed filings)
• Coordinate the review and analysis related to the new activity memo process and impact to FR Y-14 loans reporting Provide oversight and leadership with regards to the preparation and execution of certain quarterly Fed filings, including detailed analytical work, validation of key schedules and disclosures, review of both financial and non-financial attributes, and presentation of quarterly review of the Fed filings to senior management
• Understanding of US non-financial regulatory reporting
• BA/BS Accounting or Finance, CPA/MBA is preferred
• Experience supervising team of professionals

I would like to submit my application for the financial & regulatory reporting opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for high quality reporting & insight into regulatory financial performance for all UK regulated businesses.

My experience is an excellent fit for the list of requirements in this job:

• Operations and/or risk management experience
• Strong teamwork skills in a global and regional setting
• Experience leading teams across multiple locations and jurisdictions
• Experience in Global Banking and Markets
• Intermediate Other Knowledge of generally accepted accounting principals, GASB and FASB statements and standards
• Experience with Foreign Banking Organization
• Management consulting, finance & accounting, audit, and regulatory reporting preferred
• Managerial level