External Reporting Controller-associate
6 months ago
**JOB DESCRIPTION**
You are a strategic thinker passionate about driving solutions using audit or accounting and banking skills. You have found the right team.
As the External Reporting professional in our Commercial Banking Team you will spend each day defining, refining and delivering set goals for our firm
Job responsibilities
- Coordinate and perform monthly/quarterly submissions and validations related to SEC and regulatory reporting (Call report, Y9C, CCAR, etc)
- Assist with CB central control functions such as credit costs, legal entity control, fair value control, chart of account management
- Participate in SOX, CCAR and CORE control programs and partner with others in the line of business (finance and non-finance) and corporate functions
- Assist with ad hoc requests for information related to external reporting submissions with executive level presentation materials
- Provide assistance with issue resolution related to external reporting submissions and respond to audit (external and internal) inquiries
- Strategize on improving current data capture processes for quarterly reporting and participate in implementation of new controls, strategic solutions, and new FASB standards
- Participate in system testing and implementation of new external reporting requirements and participate in development of training material and best practices documentation
Required qualifications, capabilities, and skills
- MBA, CA or equivalent professional credential
- 4-8 years accounting or audit experience, with banking experience a plus
- Previous role at a large public accounting firm, financial institution, and/or external reporting role preferred
- Understands external reporting data sources and analysis techniques & tools including controls and ability to read, write & communicate data in context, providing meaningful insights that drive impact
- Experience with of SAP, CDGL, BPC, Financial Reporting Infrastructure (FRI), Credit Reporting Infrastructure (CRI/CRRT), Essbase a plus
Preferred qualifications, capabilities, and skills
- Flexibility to work under pressure to meet changing work requirements and strict deadlines, including working certain weekends during quarter end reporting cycles
- Ability to effectively prioritize competing deadlines and requests and effective at building relationships across functional teams and
- Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to management in a concise and persuasive manner
- Proven skills in identifying and solving control issues that may impact external reporting and mindset of continuously looking for ways to do things more effectively and efficiently
**ABOUT US**
JPMorgan Chase & Co., 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. In accordance with applicable law, we make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as any mental health or physical disability needs.
**ABOUT THE TEAM**
Commercial Banking is focused on helping our clients succeed and making a positive difference in our communities. We provide credit and financing, treasury and payment services, international banking and real estate services to clients including corporations, municipalities, institutions, real estate investors and owners, and nonprofit organizations.
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.
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