Job Description

You are a strategic thinker passionate about driving solutions in Control Management. You have found the right team.

As a Control Manager Associate within the Quality Assurance Team, you will play a crucial role in mitigating the risk of external reporting errors. You will conduct risk assessments, participate in Quality Assurance reviews, and communicate findings to management. This position offers the opportunity to collaborate with finance controllers and other teams, stay current with industry changes, and influence business processes while maintaining strong relationships.

Job responsibilities:

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.

Required qualifications, capabilities and skills:

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, capabilities and skills:

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

About Us

JPMorganChase, 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. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

About the Team

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success.

Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.

Control Manager-Program-Associate

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