Control Manager-Program-Associate
JPMorgan Chase · Posted Oct 16
Global banking, investment, credit card, mortgage, and asset management services
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About the role
The Quality Assurance Team within Control Management at JPMorgan Chase focuses on mitigating the risk of external reporting errors across the firm's financial and regulatory reporting processes. The team works with finance controllers, line of business controller teams, and risk and operations partners, applying audit and testing practices to critical data elements used in external reporting. This Associate role conducts risk assessments, performs end-to-end Quality Assurance reviews, communicates findings and action plans to management, and monitors evolving industry and regulatory changes.
What you will do
- Conduct risk assessments to prioritize areas requiring detailed reviews.
- Participate in end-to-end Quality Assurance reviews, including developing testing strategies, executing tests, and analyzing results.
- Communicate findings to management and secure corresponding action plans to enable timely escalation and resolution.
- Execute testing on critical data elements relied upon for external reporting.
- Provide additional oversight to Quality Assurance teams to drive consistent practices and help build a cohesive Quality Assurance center of excellence.
- Stay current on evolving industry and regulatory changes, assessing their impact on business objectives, processes, and compliance.
- Collaborate with finance controllers, line of business controller teams, and risk and operations partners.
Skills used in this role
What the employer is looking for
- 4+ years of related experience within Audit or External Financial Reporting
- Chartered Accountant (CA) or Master of Business Administration (MBA) - Finance
- Working knowledge of US GAAP standards
- Strong analytical skills through experience with data analytics or similar processes
- Strong verbal and written communication skills
- Ability to quickly understand complex subject matter and demonstrate critical thinking
- Ability to challenge the status quo while maintaining relationships
- Ability to multi-task and prioritize
- Strong interpersonal skills, including the ability to influence LOB (Line of Business) partners
- Proficient in Microsoft Excel and PowerPoint
Preferred qualifications
- Knowledge of US Regulatory and SEC reporting requirements, external reporting control concepts, and/or financial services and related products
Benefits and support
- Compensation and benefits are detailed in the job posting
About JPMorgan Chase
JPMorgan Chase & Co. is one of the oldest, largest, and most diversified financial services institutions in the world. Operating globally through the J.P. Morgan and Chase brands, the firm provides a comprehensive range of financial solutions including investment banking, consumer and commercial banking, transaction processing, and asset management. Serving millions of consumers and many of the world's most prominent corporate, institutional, and government clients, the company combines deep market expertise with extensive technological investments.
- Industry
- Banking
- Company size
- 320000+ employees
- Founded
- 1799
- Location
- New York, New York, USA
- Funding stage
- Public Company
Leadership
Chairman and Chief Executive Officer
Chief Financial Officer
Chief Operating Officer
Global Chief Information Officer
CEO, Asset & Wealth Management
Recent coverage
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