Control Management- Qa- Associate

Job Category Control Officers Build your career in the Internal Controls working across functions like Quality Assurance Program SOX CCAP Testing Resolution and Recovery Program Management while working in the world s most innovative bank which values creativity and excellence As a Control Management- QA- Associate within the Internal Controls team you will build your career by working across functions like Quality Assurance Program SOX CCAP Testing Resolution and Recovery and Program Management You will perform independent reviews and validations of external reporting processes and data assist in the development and execution of Control Reporting and contribute to the enhancement of the business control environment Job Responsibilities The candidate should be able to perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors The candidate must be an experienced professional who possesses strong auditing skills a strong understanding of internal control systems within a financial institution and knowledge of the consumer businesses and products Assist in development execution and refinement of new and existing Control Reporting Maintain integrity of review documentation and provide when requested for various reviews for e g SCG QA Internal Audit Review and External Audit Requests Program Management - Assist in ongoing implementation and monitoring of Control Programs impacting CCB Finance such as Intelligent Solution Standards Model Estimations Governance User Tools Monitor adherence to CCB and Firmwide Policies and Standards Maintain integrity of program management reporting documentation and provide when requested for various reviews Contribute to the development and enhancement of the business control environment through execution of the Control and Operational Risk Evaluation CORE Required qualifications capabilities and skills 5 years experience in Auditing Accounting Internal Control and or Finance Bachelor s in accounting or Finance Strong communication written and verbal and attention to detail demonstrated influencing skills interact comfortably with staff at all levels Strong quantitative and qualitative analytical skills ability to synthesize data from many sources design and draw persuasive conclusions for plans A willingness to challenge conventional thinking and assumptions and to constructively dissent when appropriate Strong working knowledge of Microsoft Office applications Ability to work in an evolving environment manage multiple projects and support a growing business Preferred qualifications capabilities and skills Knowledge of Tableau and Alteryx Big Four public accounting experience and or CA CISA CPA CIA MBA certification preferred internal audit ITGC automated controls testing experience required About Us JPMorganChase 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 We also make reasonable accommodations for applicants and employees religious practices and beliefs as well as mental health or physical disability needs Visit our for more information about requesting an accommodation About the Team Our Consumer Community Banking division serves our Chase customers through a range of financial services including personal banking credit cards mortgages auto financing investment advice small business loans and payment processing We re proud to lead the U S in credit card sales and deposit growth and have the most-used digital solutions - all while ranking first in customer satisfaction Control Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk The team focuses on four areas Control Design Expertise Risks Controls Identification Assessment Issues Control Deficiencies and Control Governance Reporting