12 days old

Finance Control Management - External Reporting Quality Assurance - Vice President

JPMorgan Chase & Co.
Newark, DE 19711
  • Job Code

Finance Control Management - External Reporting Quality Assurance - Vice President

Req #: 190100822
Location: Newark, DE, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 5000 US Dollar (USD)

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.     

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:
  • Completing annual risk assessment across external reports used to develop annual plan
  • Leading and participating in horizontal QA reviews, including scoping, developing test procedures, executing testing, supervising other team members, and analyzing results
  • Communicating findings to management supporting timely escalation
  • Partnering with appropriate stakeholders (e.g. report owner, data contributor) to syndicate results and develop corresponding action plans to facilitate timely resolution
  • Maintaining awareness of external reporting process changes and evolving regulatory changes impacting QA book of work
  • Engaging with external reporting and policy teams for support, consultation, and guidance related to quality assurance program
  • Participating in relevant governance forums and meeting regularly with LOB QA teams, Audit and Finance Control partners
  • Delivering presentations to stakeholders such as review status and results, training and 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 management.

  • 7+ years related experience in a QA, Audit or Controller organization   
  • Knowledge of US Regulatory and/or SEC reporting requirements and/or financial services and related products 
  • Knowledge of, or direct experience in, external reporting related processes and controls
  • Ability to quickly understand complex subject matter and demonstrate critical thinking
  • Ability to execute tasks under aggressive targets, multi-task, and prioritize
  • Collaborative with strong partnership skills
  • Strong leadership, management and interpersonal skills, including the ability to lead by influence
  • Strong verbal and written communication skills – ability to develop executive presentations and lead large working groups
  • Proficient in Microsoft Excel and PowerPoint
  • Public accounting certification (or equivalent) a plus

Keyword: consumer%20banking


Posted: 2019-12-03 Expires: 2020-01-02

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Finance Control Management - External Reporting Quality Assurance - Vice President

JPMorgan Chase & Co.
Newark, DE 19711

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