Position Details

Type Not Specified

Experience mid

Exp. Years Not specified

Education Not specified

Category Finance & Accounting

About this role

The Accounting Manager - T&E role supervises employees in a specialized accounting function while owning compliance with Fifth Third Accounting Policies. The manager also leads financial control integrity and designs accurate risk management reporting.

Key Responsibilities

Directly supervises specialized accounting function processes and staff
Owns employee development including performance feedback and succession planning
Leads process transitions and new process implementation to ensure financial control integrity
Improves departmental efficiency through process improvement and best practices
Oversees routine departmental compliance and supports internal/external audit and regulatory requests

Technical Overview

The role focuses on risk management reporting and financial controls, including process transitions, documentation of procedural changes, and support of internal audit and external regulatory agencies. It requires managing risk identification, assessment, monitoring, and reporting within the bank’s risk appetite.

Ideal Candidate

The ideal candidate is an accounting and controls leader with experience supervising specialized accounting functions and producing risk management reporting. They ensure compliance with Fifth Third Accounting Policies, improve departmental processes, and manage audit/regulatory interactions while operating within defined risk appetite.

Must-Have Skills

ensuring compliance with Fifth Third Accounting Policiesdesigning and producing accurate risk management reportingsupervising and directing employeesensuring integrity of Bancorp financial controlsidentifyingassessingmanagingmonitoringand reporting risks of all types

Required Skills

risk management reportingFifth Third Accounting Policiesfinancial controlsrisk identificationrisk assessmentrisk monitoringrisk reportinginternal control environmentprocess improvementbest practicesinternal auditexternal regulatory agenciessuccession planningemployee developmentperformance feedbackperformance ratingsSubject Matter Expert

Hard Skills

risk management reportingFifth Third Accounting Policiesfinancial controlsprocess improvementbest practicesinternal control environmentprocess transitionprocess documentationaudit request managementregulatory agencies compliancesuccession planningemployee developmentperformance feedbackemployee performance ratingsrisk identificationrisk assessmentrisk monitoringrisk reportingmanaging risks of all typessupervising employeesallocating workassigning priority to functions and projectsreviewing work accuracy and integritytalent pool development

Soft Skills

risk accountabilityopenly exchanging ideas and opinionselevating concernscustomer-focused mindsetcross-functional relationship buildingleadershipcoachingconstructive performance feedbackstakeholder management

Industry & Role

Industry Banking

Job Function Supervise accounting operations and ensure compliance with financial controls and risk management reporting.

Role Subtype Controller

Keywords for Your Resume

Accounting ManagerT&Erisk management reportingFifth Third Accounting Policiesfinancial controlsrisk identificationrisk assessmentrisk managementrisk monitoringrisk reportinginternal control environmentprocess improvementbest practicesinternal auditexternal regulatory agenciessuccession planningemployee developmentperformance feedbackperformance ratingsSubject Matter ExpertLines of Businesses

Deal Breakers

Must have experience ensuring compliance with Fifth Third Accounting Policies and producing risk management reporting, Must be able to supervise and direct employees within specialized accounting function

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