Ascii Group, LLC · 1 day ago
Regulatory Reporting Test Lead
Ascii Group, LLC is seeking a high-caliber QA Lead with deep finance and accounting expertise to lead quality assurance for financial systems and regulatory reporting solutions. This role is critical in ensuring the accuracy and compliance of accounting data across end-to-end processes within a strict SOX-controlled environment.
Responsibilities
QA Strategy Leadership: Define and own the QA strategy for finance and regulatory reporting; lead and mentor analysts across functional, data, and UAT testing
Finance Accounting Validation: Validate end-to-end accounting flows, including transformations, postings, and journal entries; ensure accuracy of balances and reconciliations
Regulatory Quality Assurance: Lead QA for reports such as deposit reporting, capital, liquidity, and statutory filings, ensuring full data lineage and auditability
Data Systems Testing: Oversee testing of ETL layers, data warehouses, and reporting platforms; validate data quality (completeness, accuracy, consistency)
Controls & Audit Support: Align QA processes with SOX and internal controls; partner with Risk, Compliance, and Auditors for walkthroughs and evidence preparation
Stakeholder Collaboration: Act as the bridge between Finance, Accounting, and Technology teams to translate regulatory requirements into test scenarios
Qualification
Required
8+ years in QA/Testing within Financial Services
Strong hands-on experience with accounting processes and banking regulatory reporting
Deep understanding of ETL data integration, data warehouses, and financial platforms (ERP/EPM)
Bachelor's degree in Accounting, Finance, or Information Systems
Preferred
CPA, CA, or equivalent accounting qualification
Experience with SOX/ITGCs
Company
Ascii Group, LLC
ASCII Group, LLC is a full service provider of comprehensive IT staffing services designed to fulfill the needs of local, regional and global companies.
H1B Sponsorship
Ascii Group, LLC 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
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Trends of Total Sponsorships
2025 (5)
2024 (17)
2023 (8)
2022 (15)
2021 (18)
2020 (24)
Funding
Current Stage
Late StageRecent News
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