JPMorganChase · 1 day ago
Regulatory Reporting Controls, Vice President
10 S Dearborn St, Chicago, IL, 60603, US
Full-time
Onsite
Mid, Senior Level
$104K/yr - $165K/yr
6+ years expJPMorgan Chase & Co is a leading financial institution, and they are seeking a Vice President to support the Sarbanes-Oxley (SOX) and CCAR CFO Attestation Program control frameworks for the Commercial & Investment Bank. The role involves ensuring effective controls for critical reporting, collaborating with various teams to enhance the financial reporting control environment, and improving operational efficiency.
Asset ManagementBankingFinancial Services
Responsibilities
Analyze critical financial data and control metrics and perform detailed risk and control assessments
Partner with groups outside of finance (i.e., Operations, Risk, Compliance, and Technology) to influence enhancements that strengthen the financial reporting control environment and improve operational efficiency
Prepare analysis and slides for quarterly presentations to support CIB senior management’s CCAR and SOX attestations
Stay current with evolving industry and regulatory changes and analyze their impact on external reporting processes and compliance
Coordinate SOX/CCAP program deliverables with firmwide and cross-functional partners
Leverage tools such as Tableau and Alteryx to perform data analysis on CIB portfolios
Meet frequently with Internal and External Audit and SOX teams to ensure proper coverage and eliminate duplication of efforts
Manage projects and oversee junior staff members, providing guidance and support to ensure successful project execution and professional development
Serve as the primary coordinator with external audit, facilitating communication and collaboration to ensure alignment and compliance with requirements
Qualification
Required
At least 6+ years of experience in Auditing, Accounting, Internal Control, and/or External Reporting
Comprehensive understanding of the CIB business and its regulatory environment
Experience and advanced skills in presenting to senior leaders
Advanced-level proficiency in MS Office tools (Excel, Pivot Tables, Access, VBA, PowerPoint)
Proficiency with data profiling and data analysis toolsets/visualization, e.g., Alteryx, Xceptor, databases, SQL, or similar query language, and dashboard creation using Tableau
Knowledge of Regulatory/SEC reporting, including but not limited to 10K, FR Y-14Q, Y-9C, CECL, and related requirements
Preferred
Commercial & Investment Bank Markets experience preferred; candidates with operational and/or control management experience in other areas may be considered, but the this role will focus on investment banking markets products and businesses
CPA and/or equivalent professional degree (Bachelor's or Master's in Accounting/Finance/Business/Economics) preferred
Leadership skills to own initiatives and projects end-to-end, developing execution plans and following through to completion
Ability to respectfully challenge the status quo and raise issues timely with flexibility to work under pressure to meet changing work requirements and strict deadlines
Capability to understand the big picture while maintaining a detailed focus on reporting requirements
Effective at building relationships across functional teams with excellent verbal and written communication skills, and the ability to present complex and sensitive issues to management concisely and persuasively
Proven skills in identifying and solving control issues that may impact reporting
Benefits
Comprehensive health care coverage
On-site health and wellness centers
A retirement savings plan
Backup childcare
Tuition reimbursement
Mental health support
Financial coaching
Company
JPMorganChase
With a history tracing its roots to 1799 in New York City, JPMorganChase is one of the world's oldest, largest, and best-known financial institutions—carrying forth the innovative spirit of our heritage firms in global operations across 100 markets.
10001+ employees
H1B Sponsorship
JPMorganChase has a track record of offering H1B sponsorships. Please note that this does not
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Funding
Current Stage
Public CompanyTotal Funding
unknown1998-02-01IPO
Leadership Team
Allison Beer
CEO of Card Services and Connected Commerce
Dan Mendelson
CEO, Morgan Health
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