Essential Functions:

  • Reconciles internal reporting of financial and operational data (liquidity risk, asset level performance across all retail auto loan and lease, monthly bank warehouse utilization).
  • Execute large loan transactions with our partner bank group.
  • Review and comment on legal documents pertaining to various lending facilities and public securities execution.
  • Executes controls on key financial and risk data.
  • Executes and reports on SOX controls.
  • Reconciles accounting entries and reports for warehouse and private borrowing facilities
  • Communicates effectively with internal stakeholders.
  • Analyzes peer benchmarking and perform detail-oriented analytics reporting.

Other Functions:

  • Other duties as assigned.


  • Education –
    • Bachelor’s Degree: in Accounting, Finance, Economics or equivalent field.
  • Experience –
    • 0-3 years Relatable experience in Banking or financial services industry
  • Skills & Abilities –
    • Possesses good judgment and strong analytical ability.
    • Ability to work well within a team and prioritize tasks and handle numberous assignment simultaneously.
    • Ability to convey a sense of urgency and drive.
    • Strong verbal and written communication skills
    • Strong interpersonal, supervisory and customer service skills required.
    • Excellent analytical, organizational and project management skills.
    • Detail oriented with ability to research, organize and analyze financial data.
    • Proficient in MS Word, MS Excel, QRM, MS Outlook