Senior Analyst, Reconciliation COE

Execute and review balance sheet reconciliations in alignment with COE standards, ensuring completeness, accuracy, and compliance with policy. Validate supporting documentation to maintain clear audit trails, apply risk-based review principles to high-risk accounts, and identify unsupported balances prior to certification. Manage the full lifecycle of reconciling items, including root cause identification, aging monitoring, and partnership with business teams to resolve discrepancies. Collaborate with onshore and offshore resources to drive consistency, manage day-to-day expectations, and ensure timely resolution of outstanding balances. Support internal and external audit requests, maintain adherence to SOX controls, and contribute to automation initiatives and process improvements within the Controllership organization.