VP, Regulatory Reporting Controls – SOX/CCAR Lead

JPMorgan Chase & Co.; Chicago (IL); On-site; USD 120,000 - 160,000; Full time

Job summary

A leading financial institution is seeking a Vice President to enhance reporting controls within its Commercial & Investment Bank. The role involves developing compliance strategies, ensuring effective controls for critical reporting, and collaborating with various teams to address internal control gaps. With at least 6 years of experience in auditing or related fields and advanced skills in data analysis tools like Tableau and Alteryx, the candidate will play a key role in financial reporting enhancements. The position is based in Chicago, Illinois.

Qualifications

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

Responsibilities

• Lead development and implementation of control strategies to mitigate compliance and operational risk.
• Coordinate SOX/CCAP program deliverables with cross-functional partners.
• Prepare and present SOX/CCAP materials to senior leadership at regular meetings.

Skills

Auditing experience

Accounting knowledge

Internal Control expertise

External Reporting knowledge

Data analysis skills

Presentation skills

Education

Bachelor's or Master's in Accounting/Finance/Business/Economics

Tools

MS Office (Excel, Access, VBA, PowerPoint)

Tableau

Alteryx

Job description

A leading financial institution is seeking a Vice President to enhance reporting controls within its Commercial & Investment Bank. The role involves developing compliance strategies, ensuring effective controls for critical reporting, and collaborating with various teams to address internal control gaps. With at least 6 years of experience in auditing or related fields and advanced skills in data analysis tools like Tableau and Alteryx, the candidate will play a key role in financial reporting enhancements. The position is based in Chicago, Illinois.