Banking Operations Specialist
Job
Robert Half
Boston, MA (In Person)
Full-Time
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Job Description
Jobs › West Roxbury, MA › Banking Operations Specialist Robert Half Banking Operations Specialist West Roxbury, MA Apply Description We are looking for a detail-oriented Banking Operations Specialist to join a team in West Roxbury, Massachusetts. This contract opportunity with potential for a permanent role is ideal for someone with a strong background in audit and banking compliance who can support accurate financial operations and maintain effective control processes. The role will focus on reconciliations, close activities, complaint-related case oversight, and audit readiness in a regulated banking environment.
Responsibilities:
- Perform account and bank reconciliations to verify accuracy, resolve discrepancies, and support daily operational integrity.
- Assist with month-end, quarter-end, and year-end closing activities by preparing documentation and ensuring financial records are complete.
- Monitor compliance with SOX and banking control requirements, helping maintain consistent audit support across operational processes.
- Review complaint handling workflows and case records within management and case tracking systems to ensure proper documentation and timely follow-up.
- Support audit activities by gathering records, organizing evidence, and responding to requests from internal and external reviewers.
- Maintain general ledger accuracy through careful review, issue identification, and coordination with relevant teams to correct exceptions.
- Track operational issues and contribute to process improvements that strengthen controls, reporting quality, and regulatory adherence. Requirements
- 3+ years of experience in banking operations, audit support, compliance, or a related financial environment.
- Working knowledge of SOX requirements and banking compliance standards.
- Experience with account reconciliation, bank reconciliations, and general ledger review.
- Familiarity with month-end, quarter-end, and year-end close processes.
- Ability to manage documentation accurately within complaint handling, case management, or similar operational systems.
- Strong analytical skills with the ability to identify inconsistencies and investigate variances.
- Excellent organizational and communication skills, with the ability to work effectively in a regulated setting.
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