External Financial Reporting QA Director

Aumni; New York (NY); On-site; USD 180,000 - 250,000; Full time

Job summary

JPMorgan Chase & Co. is seeking an Executive Director to lead the External Financial Reporting Quality Assurance program, overseeing end-to-end planning and execution of QA reviews to mitigate external reporting risks and ensure integrity of U.S. GAAP filings across regulatory reports.

The role requires leading a global QA team, partnering with Corporate Finance, Risk, Operations, Technology, and Data, and driving automation and continuous improvement in the control environment.

Qualifications

• Minimum 10 years related experience within External Audit, Internal Audit or External Financial Reporting.
• Strong knowledge of US GAAP standards.
• Strong analytical skills through experience with data analytics or similar processes.
• Strong verbal and written communication skills; ability to influence stakeholders.

Responsibilities

• Partner with senior stakeholders across Corporate Finance, Line of Business Controllers, Risk, Operations, Technology, and Data teams to drive a best-in-class QA program
• Drive end-to-end execution discipline across the QA lifecycle, including test strategy design, risk assessments, test plan development and execution, results analysis, and documented conclusions
• Lead, mentor, and develop a global QA team (testers and QA leads), setting clear objectives, establishing performance expectations, providing feedback/coaching, and fostering a strong risk and control culture across locations
• Represent QA in governance forums to provide senior management updates on progress, conclusions, risk implications and thematic findings
• Develop and lead technology transformation agenda to improve efficiency, effectiveness, and consistency through automation
• Stay current with evolving industry and regulatory changes, analyzing their impact to business objectives, processes, and compliance

Skills

Audit experience

US GAAP knowledge

Data analytics

Verbal and written communication

Critical thinking

Influence stakeholders

Multitasking

Interpersonal skills

Excel & PowerPoint

Tools

Microsoft Excel

PowerPoint

Job description

JPMorgan Chase & Co. is seeking an Executive Director to lead the External Financial Reporting Quality Assurance program, overseeing end-to-end planning and execution of QA reviews to mitigate external reporting risks and ensure integrity of U.S. GAAP filings across regulatory reports.

The role requires leading a global QA team, partnering with Corporate Finance, Risk, Operations, Technology, and Data, and driving automation and continuous improvement in the control environment.