at JPMorgan Chase in Newark, Delaware, United States
The SOX CCAP Governance Team (SCG) provides oversight of the firmwide Sarbanes-Oxley (SOX) and CCAR CFO Attestation Program (CCAP). We maintain ownership of the JPMC SOX and CCAP Framework, including establishment of program requirements, timelines, milestones, and training. This role is specifically focused on administration of CCAP program. The role is also responsible for overseeing line of business and functional area execution of the SOX CCAP framework. We partner with Controllers and Control Managers across JPMC. We also partner closely with internal auditors, external auditors, and technology. Our team supports senior management responsibilities and attestations related to the material accuracy of SEC Forms 10K/Q, FR Y-9C, and FR Y-14, and the effectiveness of internal controls over Financial and Regulatory Reporting.
+ Program management, including oversight and monitoring of the firm wide CCAP program
+ Ownership of CCAR CFO Attestation Materiality Policy
+ Facilitate annual CCAP materiality assessment of schedules, line items, and data elements that are subject to enhanced governance
+ Analysis and reporting of CCAP control-related issues
+ Senior executive attestations and report packages supporting annual, quarterly and monthly filings
+ Act as a trusted advisor; partnering with the line of business / functional SOX CCAP Program Managers to ensure consistent and timely execution of the SOX CCAP program requirements
+ Bachelor’s degree or equivalent experience required
+ Experience in financial reporting, accounting or audit preferred
+ Strong understanding of internal controls, particularly internal controls over Financial Reporting
+ Ability to effectively communicate findings and develop recommendations
+ Strong interpersonal skills with the ability to build relationships across all levels, influence key stakeholders, mediate differences and facilitate resolution of issues
+ Proficient in Microsoft Office Suite: Microsoft Word, Excel, and PowerPoint
+ Experience with Intelligent Solutions (Alteryx, Tableau, etc.) is helpful but not required
JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as any mental health or physical disability needs.
The health and safety of our colleagues, candidates, clients and communities has been a top priority in light of the COVID-19 pandemic. JPMorgan Chase was awarded the “WELL Health-Safety Rating” for all of our 6,200 locations globally based on our operational policies, maintenance protocols, stakeholder engagement and emergency plans to address a post-COVID-19 environment.
As a part of our commitment to health and safety, we have implemented various COVID-related health and safety requirements for our workforce. These requirements may include sharing information in the firm’s vaccine record tool, vaccination or regular testing, mask wearing, social distancing and daily health checks. Requirements may change in the future with the evolving public health landscape. JPMorgan Chase will consider accommodation requests.
Equal Opportunity Employer/Disability/Veterans