Global Financial Controls Program Manager

JP Morgan Chase; Town of Newark (WI); On-site; USD 90,000 - 130,000; Full time

Job summary

JPMorgan Chase & Co. in the United States seeks a Senior Associate in the Strategic Finance Program Management team to drive accounting architecture changes from requirements through testing and readiness. You will document debt instrument accounting under U.S.

GAAP and translate requirements into deliverables for technology and operations teams. You will contribute to a multi-year initiative to build an in-house securities processing platform, with initial focus on regional coverage and global

Qualifications

• Minimum of 3 years of finance or accounting experience.
• Knowledge of accounting for debt instruments under U.S. GAAP and local standards.
• Experience producing clear requirements documentation and performing functional analysis.
• Strong analytical and problem-solving skills.
• Ability to communicate complex topics clearly in writing and in presentations.
• Strong collaboration and relationship-building skills across functions and regions.
• Ability to manage multiple priorities in a fast-paced environment.
• High attention to detail and a strong quality mindset.
• Experience supporting testing activities (e.g., UAT).
• Proficiency in Microsoft Excel (pivot tables, lookups, and functions) and Microsoft PowerPoint and Word.

Responsibilities

• Partner with finance, operations, and accounting policy stakeholders to define and document accounting requirements and calculations for debt instruments.
• Analyze data and end-to-end processes to identify gaps, root causes, and actionable solutions.
• Translate business and accounting requirements into functional documentation and testable outcomes.
• Collaborate with technology teams throughout analysis, build, defect triage, and delivery milestones.
• Write, execute, and document user acceptance testing test cases and results.
• Participate in end-to-end testing, production parallel testing, and conversion testing to support implementation readiness.
• Design, assess, and improve controls to support a strong control environment across the new infrastructure.
• Ensure proposed solutions align with established finance principles and key design rules.
• Maintain project governance artifacts, including trackers, project plans, and working group documentation.
• Communicate progress, risks, and decisions clearly to senior and cross-functional stakeholders.
• Support a portfolio of initiatives ranging from production remediation to large, multi-year transformation programs.

Skills

Finance experience

Accounting knowledge

Requirements analysis

Analytical thinking

Communication skills

Collaboration

Multitasking

Attention to detail

Testing

MS Office

Tools

SAP S/4HANA

Microsoft Excel

PowerPoint

Word

Job description

JPMorgan Chase & Co. in the United States seeks a Senior Associate in the Strategic Finance Program Management team to drive accounting architecture changes from requirements through testing and readiness. You will document debt instrument accounting under U.S.

GAAP and translate requirements into deliverables for technology and operations teams. You will contribute to a multi-year initiative to build an in-house securities processing platform, with initial focus on regional coverage and global