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CIB F&BM Firmwide External Reporting Controller Trading Assets - Associate

Req #: 160125806
Location: New York, NY, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 3000 US Dollar (USD)

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.4 trillion and operations worldwide. The Firm is a leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, asset management and private equity. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the worlds most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands.





The Firmwide External Reporting Controller (FERC) organisation oversees front to back reporting of key external (SEC) and regulatory (FR Y-14) disclosures to support the Chief Financial Officer’s Comprehensive Capital Analysis and Review attestation.  The organisation has oversight for material regulatory reporting across all four lines of business: Corporate and Investment Bank (CIB), Asset Management (AM), Consumer and Community Banking (CCB) and Commercial Bank (CB).


The FERC organisation is responsible for ensuring completeness of process and data, controls identification and mapping, remediation of identified gaps, and robust execution and testing of controls.


The Trading Assets FERC team is responsible for investigating, reviewing and enhancing all external reporting/regulatory reporting relevant to Trading Assets.  The team is expected to provide guidance and advisory support to the Firm in developing a robust attestation framework and will also be a main contact for external reporting queries about the activity from stakeholders such as individual Lines of Business (LOB), Corporate Financial Reporting (CFR) and External Regulators.


The role requires communication with a broad range of counterparts and stakeholders across the regions, including accounting policy, product controllers, financial controllers, entity controllers, various project teams and central reporting teams.   Strong relationship management skills are needed to be effective; expansion of personal networks is encouraged.


The role also provides the successful candidate with the opportunity to work on efficiency improvement projects, process re-engineering and develop some project management experience.


Key responsibilities:

  • Ensuring completeness of reporting process and data for Trading Asset activity from trade capture to regulatory report submission
  • Controls identification, enhancement and mapping across systems, businesses and organisations
  • Remediation of identified gaps
  • Robust execution and testing of controls
  • Ensuring that Trading Asset activity is correctly reflected in the various financial and regulatory reports
  • Partnering with key stakeholders including CFR & LOBs to quantify potential impacts of identified issues and ensuring impact on financial statements and regulatory reports are understood
  • Working with Accounting Policy to ensure any regulatory changes to reporting are appropriately reflected in our disclosures

  • Degree qualified - ideally a numerate degree
  • CPA/ACCA qualified - preferred
  • Good financial product knowledge – financial instruments products would be an advantage
  • Ability to work effectively, meet challenging deadlines and to work under pressure
  • Analytical and quantitative aptitude - ability to identify and solve problems independently
  • Strong interpersonal skills and good communication skills
  • Strong technical skills (Advanced Excel)
  • Proactive and willing to accept responsibility
  • Controls focused
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