Firmwide Financial Controller - Reporting Asset Class Controller - Senior Associate

About the role

Step into a dynamic role within the Firmwide Financial Controllers group, a global organization accountable for the integrity of the books and records of JPMorgan Chase and accounting standard and business process change management events. The organization closely examines the general ledger, operating systems, and controls across all businesses to ensure the firm's financial information is accurately depicted for reporting and regulatory purposes.

As a Financial Reporting Asset Class Controller, Associate, you are responsible for the oversight of financial statements and management reporting, ensuring a sound control environment. You will need to understand and apply accounting treatments, ensure compliance with corporate and regulatory requirements, coordinate the preparation of quarterly regulatory requirements, and validate financial statement items.

The most common functions and activities include financial analysis, consolidation, reporting, balance sheet reconciliation/certification/substantiation, general ledger reconciliation reporting & governance, inter-entity control and governance, manual accounting/bookings to the general ledger and operating systems, and executing the month-end close process.

Responsibilities

• Work closely with line of business controllers, financial control, product controllers, technology, operations, and legal entity controllers
• Partner with Firmwide Financial Controllers (FFC) teams globally
• Consolidate, review, and analyze quarterly financial data for accuracy and completeness and provide variance commentaries for respective asset classes
• Assist in the thorough assessment of issues and outcomes, and clearly communicate financial information to the lines of businesses while flagging potential issues
• Participate in various aspects of the production, review, and filing of monthly, quarterly, and annual reports for various regulatory agencies
• Ensure accurate and complete data submission to regulators; interpret and define regulatory and/or SEC requirements and coordinate internal and external policies
• Take part in hands-on engagement in special projects
• Proactively identify process and/or infrastructure enhancements and work with stakeholders to enact change
• Perform various control procedures to ensure the integrity of reported financial results
• Participate in continuous improvement efforts around data quality review and external reporting improvement projects
• Mobilize change wherever possible to simplify processes and enhance controls

Requirements

• Experience in Product Control, Financial Control, or knowledge of SEC reporting/Regulatory Reporting
• In-depth knowledge of industry standards and regulations
• A minimum of 2 years of accounting or industry experience
• Bachelor's degree in Accounting, Finance, or Business

Skills

• Proficient in Excel
• Strong time management, problem-solving, written, and oral communication skills
• Team player with the ability to work effectively across diverse functions, locations, and businesses
• Computer skills/knowledge in Alteryx and Tableau (preferred)

Benefits

• Comprehensive health care coverage
• On-site health and wellness centers
• Retirement savings plan
• Backup childcare
• Tuition reimbursement
• Mental health support and financial coaching

Additional details about total compensation and benefits will be provided during the hiring process.