VP, External Reporting Controls & SOX/CCAP Lead

JPMorganChase; Chicago (IL); On-site; USD 150,000 - 230,000; Full time

Benefits offered by this job

Health care coverage

On-site health centers

Retirement savings plan

Job summary

JPMorgan Chase & Co. is seeking a Vice President to support the SOX and CCAP control frameworks for the Commercial & Investment Bank.

You will help ensure effective controls for critical reporting within a major line of business and contribute to the internal controls function within the CIB's Controllers group. You will collaborate with Finance Control, Risk, Audit, and Compliance to strengthen the external reporting control environment and improve efficiency.

Qualifications

• At least 6+ years of experience in Auditing, Accounting, Internal Control, and/or External Reporting.
• Comprehensive understanding of Wholesale Lending and/or CIB business and regulatory environment.
• Experience presenting to senior leaders.

Responsibilities

• Lead the development and implementation of control strategies to identify and mitigate compliance and operational risk across CIB and wholesale lending portfolios.
• Partner with finance, Operations, Risk, Compliance, and Technology to address internal control gaps from identification to remediation.
• 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.
• Prepare and present SOX/CCAP materials to senior leadership at regular meetings.
• Meet frequently with Internal and External Audit and SOX teams to ensure proper coverage and avoid duplication of efforts.
• Leverage Tableau and Alteryx to perform data analysis on CIB portfolios.

Skills

Auditing experience

Internal controls

External reporting

MS Office advanced

Data analysis

Tableau

SQL

Education

CPA or advanced degree

Accounting/Finance degree

Tools

Tableau

Alteryx

SQL

Xceptor

Access

Job description

JPMorgan Chase & Co. is seeking a Vice President to support the SOX and CCAP control frameworks for the Commercial & Investment Bank.

You will help ensure effective controls for critical reporting within a major line of business and contribute to the internal controls function within the CIB's Controllers group. You will collaborate with Finance Control, Risk, Audit, and Compliance to strengthen the external reporting control environment and improve efficiency.