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Jobs via Dice • Stamford, Connecticut, United States
Role & seniority: QA Lead, Mid-Senior level | Full-time
Stack/tools: ERP / EPM systems; data platforms; ETL/data warehouses; regulatory reporting tools; SOX controls and ITGCs; data lineage and auditability
Define, own, and govern the QA strategy for finance and regulatory reporting programs; mentor QA analysts/testers
Validate end-to-end accounting flows (source data, transformations, postings, reporting) and ensure accuracy of balances, movements, reconciliations, and journal entries
Lead QA for regulatory reports (deposits, capital, liquidity, statutory filings); ensure data lineage, thresholds, and regulatory rule compliance; oversee data systems testing and UAT collaboration
Bachelor's degree in Accounting, Finance, Information Systems, or related field
8+ years in QA/testing/validation within financial services; strong hands-on accounting processes and regulatory reporting
Experience leading QA teams and complex testing programs; deep understanding of financial controls, reconciliations, and data integrity in a SOX environment
CPA/CA or equivalent accounting qualification
Banking regulatory reporting experience; familiarity with ERP/EPM and data platforms
Strong test governance, risk/compliance mindset, and cross-functional collaboration
Location & work type: Location not specified; Work type: Full-time
Dice is the leading career destination for tech experts at every stage of their careers. Our client, Rapsys Technologies, is seeking the following. Apply via Dice today!
ROLE_DESCRIPTION -
Role Descriptions: We are seeking a QA Lead with deep finance and accounting expertise to lead quality assurance for financial systems| data platforms| and regulatory reporting solutions. This role is critical in ensuring accuracy| completeness| and compliance of accounting and regulatory data across end-to-end processes| from source systems through final reporting.The ideal candidate brings a strong combination of accounting knowledge| regulatory reporting experience| and QA leadership| with hands-on understanding of financial controls| reconciliations| and data integrity in a SOX-controlled environment.Key ResponsibilitiesQA Strategy LeadershipDefine and own the QA strategy for finance and regulatory reporting programsLead and mentor QA analysts and testers across functional| data| and UAT testingEstablish testing standards| methodologies| and governance aligned to regulatory expectationsFinance Accounting ValidationValidate end-to-end accounting flows| including source data| transformations| postings| and reporting outputsEnsure accuracy of balances| movements| reconciliations| and journal entriesReview and validate accounting logic| mappings| and business rulesRegulatory Reporting Quality AssuranceLead QA for regulatory reports (e.g.| deposit reporting| capital| liquidity| statutory filings)Validate report logic| aggregations| thresholds| and regulatory rulesEnsure data lineage| traceability| and auditability from origination to final reportsData Systems TestingOversee testing of ETL data integration layers| data warehouses| and reporting platformsValidate data quality controls (completeness| accuracy| timeliness| consistency)Test interfaces| batch jobs| file extracts| and downstream accounting feedsControls| Compliance Audit SupportEnsure QA processes align with SOX| internal controls| and regulatory expectationsPartner with Risk| Compliance| Internal Audit| and External AuditorsSupport audit walkthroughs| evidence preparation| and issue remediationUAT Stakeholder CollaborationPartner with Finance| Accounting| Regulatory Reporting| and Technology teams during UATTranslate accounting and regulatory requirements into test scenarios and acceptance criteriaDrive defect triage| root-cause analysis| and resolutionRequired QualificationsBachelors degree in Accounting| Finance| Information Systems| or related field8 years of experience in QA| testing| or validation within financial servicesStrong hands-on experience with accounting processes and regulatory reportingProven experience leading QA teams and complex testing programsPreferred QualificationsCPA| CA| or equivalent accounting qualificationExperience with banking regulatory reporting (e.g.| deposits| liquidity| capital| statutory reporting)Familiarity with financial systems and platforms (ERP| EPM| data platforms)Strong understanding of SOX controls| ITGCs| and audit requirementsKey Skills CompetenciesDeep k
Essential Skills: We are seeking a QA Lead with deep finance and accounting expertise to lead quality assurance for financial systems| data platforms| and regulatory reporting solutions. This role is critical in ensuring accuracy| completeness| and compliance of accounting and regulatory data across end-to-end processes| from source systems through final reporting.The ideal candidate brings a strong combination of accounting knowledge| regulatory reporting experience| and QA leadership| with hands-on understanding of financial controls| reconciliations| and data integrity in a SOX-controlled environment.Key ResponsibilitiesQA Strategy LeadershipDefine and own the QA strategy for finance and regulatory reporting programsLead and mentor QA analysts and testers across functional| data| and UAT testingEstablish testing standards| methodologies| and governance aligned to regulatory expectationsFinance Accounting ValidationValidate end-to-end accounting flows| including source data| transformations| postings| and reporting outputsEnsure accuracy of balances| movemen
Seniority level Mid-Senior level Employment type Full-time Job function Quality Assurance Industries Software Development