About The Position

The Financial Reporting Asset Class Controller Analyst works within JPMorgan Chase’s Firmwide Financial Controllers group, a global organization responsible for the integrity of the Firm’s books and records and for managing accounting-standard and business-process changes. The group examines general ledgers, operating systems, and controls across businesses to support accurate financial reporting and regulatory compliance. The analyst oversees financial statements and management reporting while helping maintain a sound control environment. The role applies accounting treatments and corporate and regulatory requirements, coordinates quarterly regulatory deliverables, and validates financial statement items. Firmwide Financial Controllers’ activities also include financial analysis, consolidation, reporting, balance-sheet reconciliation and certification, general-ledger governance, inter-entity controls, manual accounting entries, and the month-end close.

Requirements

  • Experience in Product Control or Financial Control, or knowledge of SEC reporting or regulatory reporting.
  • In-depth knowledge of industry standards and regulations.
  • Accounting or industry experience.
  • Bachelor’s degree in Accounting, Finance, or Business.
  • Proficiency in Excel.
  • Strong time-management, problem-solving, written-communication, and oral-communication skills.
  • Ability to work effectively as a team member across diverse functions, locations, and businesses.

Nice To Haves

  • Computer skills or knowledge of Alteryx and Tableau.

Responsibilities

  • Work closely with line-of-business controllers, financial control, product controllers, technology, operations, and legal-entity controllers.
  • Partner with Firmwide Financial Controllers teams globally.
  • Consolidate, review, and analyze quarterly financial data for accuracy and completeness, and provide variance commentaries for respective asset classes.
  • Assess issues and outcomes thoroughly, communicate financial information clearly to lines of business, and flag potential issues.
  • Participate in the production, review, and filing of monthly, quarterly, and annual reports for regulatory agencies.
  • Ensure accurate and complete data submissions to regulators; interpret and define regulatory and/or SEC requirements and coordinate internal and external policies.
  • Participate in special projects.
  • Identify process or infrastructure enhancements proactively and work with stakeholders to enact changes.
  • Perform control procedures to ensure the integrity of reported financial results.
  • Participate in continuous-improvement efforts focused on data-quality review and external-reporting improvements.
  • Drive change to simplify processes and enhance controls.
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