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JPMorgan Chase Control Manager in Brooklyn, New York

Associate - Quality Assurance Team

A role on the Quality Assurance (QA) team will provide exposure to finance management and involvement in quality assurance processes, which are aimed at mitigating the risk of external reporting errors through additional independent review & validation. The role will be part of the Quality Assurance Team and will be responsible for the following:

  • Assisting with risk assessments to prioritize areas requiring detailed reviews

  • Participating in QA reviews from end to end, including developing testing strategies, executing testing and analyzing results

  • Communicating findings to management and obtaining corresponding action plans to facilitate timely escalation and resolution

  • Implementing and executing testing on critical data elements relied on for external reporting

  • Participating in QA governance forums and meeting regularly with Audit and Finance Control partners

  • Collaborating with corporate finance, line of business controller teams, risk and operations areas

  • Syndicating key messages to senior audiences

  • Maintaining awareness of evolving industry and regulatory changes

  • Track the status of action plans and their remediation by process owners;

  • Stay current with evolving industry and regulatory changes, analyzing their impact to business objectives, processes, and compliance

Candidate requirements:

  • 3+ years related experience within Audit or External Financial Reporting

  • 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 partners

  • Proficient in Microsoft Excel and PowerPoint.

  • Knowledge of US Regulatory and SEC reporting requirements, external reporting control concepts, and/or financial services and related products a plus

  • Programing skills and Tableau experience a plus.

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.

Equal Opportunity Employer/Disability/Veterans

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