First Citizens Bank · 2 weeks ago
Senior Accountant - Internal Controls (Hybrid)
Raleigh, NC
Full-time
Hybrid
Senior Level
6+ years expFirst Citizens Bank is a financial institution seeking a Senior Accountant for Internal Controls. The role involves monitoring general ledger and bank account reconciliations, establishing policies and procedures, and leading assigned functions to ensure compliance and accuracy in accounting practices.
BankingInsuranceLendingPaymentsWealth Management
Responsibilities
Analyzes data and looks for trends to prevent repetitive issues and identify solutions
Maintains and enters information into systems and plans and coordinates month-end/quarterly activities
Implements and leads projects
Provides guidance to both daily activities and special initiatives such as mergers, acquisitions, and conversions
Aids the development of analysis and reporting methods for the work group
Tests business continuity plans and assists in the internal control review process
Creates and implements updates to systems when necessary
Ensures assigned financial platforms are functioning properly to support month-end close and reporting requirements
Assesses work for accuracy, process improvements, and efficiencies
Ensures compliance with department policies and procedures
Assists in the training and development of less experienced staff in Accounting and Business Owners
Develops process enhancements to aid in the resolution of exceptions, discrepancies, and variances encountered in different applications
Partners with senior management to ensure accurate financial close
Partners with associates, business units, and managers during the course of daily accounting operations
Works closely with internal and external auditors in evaluating financial data and department processes
Qualification
Required
Bachelor's Degree and 6 years of experience in Accounting, Audit, or Financial Analysis OR High School Diploma or GED and 10 years of experience in Accounting, Audit, or Financial Analysis
Strong analytical skills, mindfulness, and self-motivated problem solver
Written and verbal communication skills
Preferred
Advanced Degree
Certified Public Accountant (CPA)
Internal Audit or Public Accounting experience & CPA preferred
Blackline Experience Preferred
Company
First Citizens Bank
First Citizens Bank provides banking services, essential business and professional services, wealth management capabilities, and more.
10001+ employees
H1B Sponsorship
First Citizens Bank has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (126)
2024 (115)
2023 (249)
2022 (53)
2021 (12)
2020 (9)
Funding
Current Stage
Public CompanyTotal Funding
$33M2021-05-07Post Ipo Debt· $10M
2018-08-29Post Ipo Debt· $23M
1986-10-31IPO
Leadership Team
C
Craig Nix
Chief Financial Officer
Samantha Bureau - Johnson
SVP & Director, Customer Contact Center
Recent News
2026-01-13
2026-01-06
Company data provided by crunchbase