1+ months

Finance Control Management – Bank Controller, Accounting Policy, and Reporting - Associate

JPMorgan Chase & Co.
Brooklyn, NY 11201
  • Job Code
    190089059

Finance Control Management – Bank Controller, Accounting Policy, and Reporting - Associate

Req #: 190089059
Location: Brooklyn, NY, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 3000 US Dollar (USD)

Finance Control Management – Bank Controller, Accounting Policy, and Reporting - Associate

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 www.jpmorganchase.com.   


Finance Control Management (FCM) maintains a strong and consistent control environment across the firm. With Control Managers appointed for each Line of Business (LoB), Function and Region, there is a comprehensive coverage and joint accountability model with the business executive that promotes early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk.


Control Management focuses on four areas: 
1) Control design and expertise
2) Risks and controls identification/assessment
3) Control breaks and resolution

4) Control governance & reporting


The Bank Controller, Accounting Policy, and Reporting group resides within the Finance Control Group and executes the Firm-wide control framework agenda for External Financial Reporting which supports areas including, but not limited to, SEC Reporting, Lead Bank Reporting, and Corporate Accounting Policy. External Financial Reporting provides "best in class" reporting to external clients. Best in class reporting would include informative, accurate, reliable and timely financial information that can be used by investors to make informed decisions and regulators to supervise and examine the Firm appropriately.


Specific Responsibilities will include:
  • Actively engage in the execution of Firm-wide Control Programs including SOX, CCAP, and CORE
  • Identify existing gaps or control weaknesses in current processes, leverage best practices and provide suggestions for alternatives to strengthen controls and eliminate deficiencies
  • Partner with SMEs to execute control agenda projects
  • Participate in Internal/External Audit requests
  • Update and maintain FORCE/CORE with all control program related details, as required
  • Partner with SMEs to complete Issues/Actions Plans, ITT DQM issues, etc.

Qualifications

 
  • Ability to effectively partner with multiple levels of management across teams to help support the execution of the control agenda
  • Ability to demonstrate personal initiative, ownership and accountability
  • Strong analytical skills and structured approach to problem solving
  • 3-5 years accounting or industry experience
  • Strong oral and written communication and presentation skills
  • Ability to work independently and understand when to seek advice or guidance from peers or management
  • Strong working knowledge of MS Excel and PowerPoint
  • Prior experience in a Control Manager, Audit or other Control related role a plus
  • Prior experience with business intelligent tools a plus (ie: Tableau, Alteryx, etc.)


Keyword: consumer%20banking

Categories

Posted: 2019-09-30 Expires: 2019-12-15

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Finance Control Management – Bank Controller, Accounting Policy, and Reporting - Associate

JPMorgan Chase & Co.
Brooklyn, NY 11201

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