✦ Luna Orbit — Consulting & Advisory

Accounting Risk and Policy Manager

at Fifth Third Bancorp

📍 2 Locations Unknown Posted April 14, 2026
Type Not Specified
Experience senior
Exp. Years Not specified
Education Not specified
Category Consulting & Advisory

This role owns and maintains Bancorp accounting policies and procedures, ensuring alignment with GAAP and effective monitoring of emerging accounting issues. It also interprets newly issued standards, coordinates implementation, consults with finance teams on technical accounting topics, and communicates impacts to leadership and the Audit Committee.

  • Develop and maintain Bancorp accounting policies and procedures in accordance with GAAP
  • Monitor emerging accounting issues and standards and assess implications
  • Interpret newly issued standards and coordinate adoption implementation strategy
  • Quantify current and expected financial statement impacts for Finance organization and the Audit Committee
  • Consult with Affiliate, centralized and LOB finance teams on technical accounting topics and contribute to transaction structures and contractual agreements

The position focuses on technical accounting governance: monitoring and interpreting GAAP-related standards, developing comment letters as appropriate, quantifying financial statement impacts, and coordinating adoption implementation strategy across departments. It also includes risk management accountability for accounting risk and external reporting initiatives.

The ideal candidate is a senior accounting policy and risk professional with strong GAAP expertise who can monitor emerging accounting issues and standards, interpret newly issued guidance, and oversee implementation across the organization. They communicate policy changes, quantify financial statement impacts for Finance and the Audit Committee, and consult with Affiliate, centralized, and LOB finance teams while maintaining accountability for risk within the bank’s risk appetite.

develop and maintain Bancorp accounting policies and procedures in accordance with GAAPmonitor emerging accounting issues and standardsinterpret newly issued standards and oversee implementationcommunicate significant policy or procedural changes across the Bancorpconsult with Affiliatecentralized and LOB finance teams on technical accounting topicsrepresent Accounting Risk/External Reporting on accounting/finance initiatives and special projectsquantify current and expected financial statement impactsidentifyassessmanagemonitorand report risks of all types
accounting riskexternal reportingaccounting policies and proceduresGAAPmonitoring emerging accounting issues and standardsinterpreting newly issued accounting standardsimplementation oversighttechnical accounting consultingfinancial statement impactsAudit Committee communicationcomment letterstransaction structurescontractual agreementsrisk management
accounting policies and proceduresGAAPpolicy documentationmonitoring emerging accounting issuesmonitoring emerging issues and standardsinterpreting newly issued accounting standardsimplementation oversighttechnical accountingconsulting with finance teamsexternal reportingfinancial statement impact assessmentcomment lettersaudit committee communicationrisk managementidentifying risksassessing risksmanaging risksmonitoring risksreporting risks
communicating significant policy or procedural changesproactive engagementconsultative problem solvingelevating concernscross-functional collaborationstakeholder managementopenly exchanging ideas and opinions
Industry Banking
Job Function Establish and govern Bancorp accounting policies, interpreting standards and managing accounting risk and external reporting impact
Role Subtype Audit Manager
Visa Sponsorship No
Accounting Risk and Policy Manageraccounting riskexternal reportingaccounting policies and proceduresGAAPemerging accounting issuesaccounting standardsinterpret newly issued standardsimplementation teamadoption implementation strategyfinancial statement impactsAudit Committeetechnical accountingfinance teamscomment letterstransaction structurescontractual agreementsrisk managementrisk appetiteidentifying risksassessing risksmanaging risksmonitoring risksreporting risks

Must have GAAP-based accounting policy and procedure development/maintenance experience, Must be able to interpret newly issued accounting standards and oversee implementation

Apply for this Position →

Get matched to jobs like this

Luna finds roles that fit your skills and career goals — no endless scrolling required.

Create a Free Profile