CIB F&BM- SOX Program Control Officer - Analyst - Newark, DE

Company Name:
JPMorgan Chase
## Job Description
J.P. Morgan''s Corporate & Investment Bank is a global leader across banking, markets and investor services. The world''s most important corporations, governments and institutions entrust us with their business in more than 100 countries. With $18 trillion of assets under custody and $393 billion in deposits, the Corporate & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.
Business and Role Description:
This accounting role is part of the Corporate & Investment Bank (CIB) Controller Team and is responsible for providing support to the CIB Sarbanes Oxley Act Section 404 (SOX) Program Manager. The CIB SOX Program is aligned to the CIB Controllers organization which is responsible for ensuring the overall integrity and validity of the financial statements and controls over the transaction cycle; performing critical reporting functions for the organization, including legal entity, financial and regulatory reporting, improving ongoing processes, and ensuring execution and implementation of the overall financial architecture. The CIB SOX Program team manages the implementation and execution of the SOX program for CIB in accordance with the JPMC SOX Compliance Program framework.
Key responsibilities will include:
Identification and documentation of key financial reporting risks within business (based on knowledge of US GAAP and reporting requirements for products within business)
Understand the processes and document controls in place to mitigate financial reporting risks (i.e. end to end flow, narratives)
Help drive risk-based scoping of key controls and identification of testers for SOX controls
Participate in finance control design evaluation
Develop test steps for the finance owned controls in scope
Review RCSA, Risk events, PWC issues, Internal Audit and CFR errors, and lead SOX impact analysis including the documentation of issue assessment and reporting of Control Deficiencies within Phoenix
Assist in QA reviews of SOX testing work papers
Facilitate handshakes for finance-owned controls (initiation and confirmation )
The candidate must be a self starter who is able to work in a fast paced, results driven environment, be confident and have excellent communications skills as the role will have global exposure, accountability and responsibility. The role will provide daily interaction with all levels, working with business and functional partners.
## Qualifications
Qualifications / Skills Needed:
Bachelors Degree in Finance/Accounting
Audit, internal control, product or financial control experience a plus
Strong interpersonal skills, relationship building and influencing skills with the ability to effectively partner with all levels of management across numerous teams.
Strong analytical skills
Strong written and verbal communication skills
Excellent multi-tasking and organizational aptitudes
Must have attention to detail and be a self starter
Excellent working knowledge of MS Excel (Pivot tables, v-lookups) and PowerPoint, desirable
Knowledge of Corporate Phoenix and SAP/MIS tools a plus
JPMorgan Chase & Co . offers an exceptional benefits program and a highly competitive compensation package.
JPMorgan Chase & Co . is an Equal Opportunity and Affirmative Action Employer, M/F/D/V
Job: Finance
Primary Location: US-DE-Newark-MCC - Ops 1 / 00766
Schedule: Full-time
Job Type: Standard
Shift: Day Job
Employee Status: Regular
Req ID: 140023768

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