Corporate Controller - Corporate Responsibility - Vice President
JPMorgan Chase
- USA
- Permanent
- Full-time
- Ensure the accuracy and validity of ledger accounts, including adherence to the Firmwide General Ledger Reconciliation & Substantiation (GLRS) standards
- Ensure adherence to Profit & Loss and Balance Sheet controls owned by Financial Control, including identifying and implementing opportunities for efficiency
- Analyze, communicate, and resolve material variances between the general ledger and upstream systems, as defined by line of business
- Manage data requests into and out of the Financial Reporting group, serving as liaison between data suppliers and data users, including line-of-business and legal entity controllers
- Enhance the overall control environment around the financial reporting function
- Mobilize change wherever possible in order to simplify processes and enhance controls
- Produce monthly controller's financial review materials and presentation to senior management review
- Manage the production of the JPMorgan Chase Foundation's annual financial statements and coordinate with external auditors
- Experience in month-end close, compiling stand-alone financial statements, preparing executive summary reporting and partnership amongst multiple stake-holders is beneficial
- Strong control mindset (standard operating procedures, analytical review, secondary review, automated solution management, etc.) required
- Minimum of 5 years' experience in accounting or related industry
- Bachelor's degree in Accounting or Finance (with strong accounting experience)
- Experience with a financial consolidation and reporting system (i.e. SAP interface), knowledge of other financial reporting systems beneficial
- Experience managing a staff of skilled professionals
- Advanced verbal and written communication skills
- Advanced desktop/spreadsheet/database skills
- Ability to balance multiple priorities and execute in a constantly changing environment
- Ability to partner across all levels of the organization and influence decisions and priorities outside of one's direct span of control
- Ability to understand business drivers, systems and interdependencies to deliver solutions to business problems
- In-depth knowledge of industry standards and regulations is beneficial but not required
- In-depth knowledge of firm's products is beneficial but not required
- CPA license beneficial but not required
- Experience in managing process and workflow enhancement