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Finance Control Management - External Reporting Quality Assu

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Job Details
Job Order Number
Company Name
JPMorgan Chase
Physical Address

Newark, DE 19713
Job Description

JPMorgan Chase & Co. (NYSE: JPM) is a leading global
financial services firm with assets of $2.5 trillion and operations
worldwide. The firm is a leader in investment banking, financial services
for consumers and small business, commercial banking, financial transaction processing,
and asset management. Information about JPMorgan Chase & Co. is
available at at .

The Firmwide Controllers organization is responsible for
ensuring the overall integrity and validity of the financial statements and
controls over the transaction cycle. The group performs critical reporting and
controls functions for the organization, including legal entity, financial and
regulatory, as well as product valuation. The team is also responsible for
improving ongoing processes, and ensuring execution and implementation of the
overall financial architecture.

Finance Control Management (FCM) is responsible for
maintaining a strong and consistent control environment across Firmwide Finance,
promoting early operational risk identification and assessment, effective
design and evaluation of controls and sustainable solutions to mitigate
operational risk.

External Reporting Governance team resides within Finance
Control Management and oversees control programs such as External Reporting Quality Assurance (QA). The QA program is focused on providing
additional assurance on the integrity of SEC and U.S. regulatory reporting
through reviews of processes and controls, substantive transactional testing of
data integrity and validation of compliance with reporting requirements.

This role will be responsible for:

+ Completingannual risk assessment across external reports used to develop annual plan

+ Leadingand participating in horizontal QA reviews, including scoping, developingtest procedures, executing testing, supervising other team members, andanalyzing results

+ Communicatingfindings to management supporting timely escalation

+ Partneringwith appropriate stakeholders (e.g. report owner, data contributor) tosyndicate results and develop corresponding action plans to facilitatetimely resolution

+ Maintainingawareness of external reporting process changes and evolving regulatorychanges impacting QA book of work

+ Engagingwith external reporting and policy teams for support, consultation, andguidance related to quality assurance program

+ Participatingin relevant governance forums and meeting regularly with LOB QA teams,Audit and Finance Control partners

+ Deliveringpresentations to stakeholders such as review status and results, trainingand demonstrations of the QA workpaper tool

The role provides opportunities to
partner extensively with Firmwide Regulatory Reporting & Analysis (FRRA), LOBs,
Control Management, and Internal Audit. It will also provide exposure to senior

+ 7+years related experience in a QA, Audit or Controller organization

+ Knowledgeof US Regulatory and/or SEC reporting requirements and/or financialservices and related products

+ Knowledgeof, or direct experience in, external reporting related processes andcontrols

+ Abilityto quickly understand complex subject matter and demonstrate criticalthinking

+ Abilityto execute tasks under aggressive targets, multi-task, and prioritize

+ Collaborativewith strong partnership skills

+ Strongleadership, management and interpersonal skills, including the ability tolead by influence

+ Strongverbal and written communication skills – ability to develop executivepresentations and lead large working groups

+ Proficientin Microsoft Excel and PowerPoint

+ Publicaccounting certification (or equivalent) a plus

JPMorgan Chase is an equal opportunity and affirmative action employer Disability/Veteran.

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