• This role supports Circle’s regulatory reporting program across key supervisory bodies, with primary responsibility for delivering timely, accurate, and well-controlled filings. • You will run the day-to-day reporting processes, maintain strong documentation and controls, and coordinate cross-functional inputs for recurring reports, data submissions, and regulator requests, exams and audits. • Manage the reporting calendar for recurring regulatory submissions, ensuring all deadlines are met and dependencies are organized, tracked, and communicated. • Prepare, review, and validate regulatory filings, data submissions, and supporting documentation with a high standard of accuracy and completeness. • Build, maintain, and document source-to-report data flows, reporting procedures, control checklists, and evidence packages. • Perform reconciliations, variance analysis, and issue investigations; escalate and resolve discrepancies promptly. • Collaborate with Accounting, Data Engineering, Product, Treasury, Compliance, Risk, and other teams to gather required inputs, align definitions and instructions, and strengthen reporting accuracy and consistency. • Analyze regulatory requirements and operationalize them into structured processes, data specifications, and reporting methodologies. • Evaluate divergences between GAAP and regulatory frameworks and determine the adjustments required to align with regulatory definitions, instructions, and reporting standards. • Implementing best in practice regulatory reporting processes, including drafting and maintaining regulatory reporting policies and procedures. • Support responses to supervisory inquiries, exams, audits, and ad-hoc data requests, ensuring organized evidence and timely delivery. • Monitor changes in the regulatory landscape and assist in assessing impacts on reporting obligations, data needs, and control frameworks. • Building out sustainable and scalable processes to comply with the evolving regulatory environment. • Participate in testing and implementation of reporting schema, system, or data changes to ensure ongoing accuracy and compliance.