Location: Wilmington, DE, United States

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, youll partner with stakeholders across the business to execute key regulatory, compliance, and accounting activities that support Card & Connected Commerce. Youll contribute to timely reporting, month-end close execution, and control processes, while balancing multiple deadlines and priorities. Youll 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

• Bachelors 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.

Support Card & Connected Commerce regulatory reporting, controls, reconciliations, and month-end close activities.