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Associate Controller

7.00 to 9.00 Years   Bangalore   03 Jul, 2019
JPMorgan
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

The CCB SOX Control Office is responsible for ensuring the execution of the Firmwide SOX control framework across CCB line of businesses and functional areas as well as understanding and assessing Firmwide Finance control issues.The qualified candidate will support these objectives by providing subject matter expertise on control matters with a primary focus on Sarbanes-Oxley Section 404 compliance.Responsibilities include:- Lead in documenting the narratives and flows related to key processes and controls within CCB, specifically focusing onConsumer and Business Banking- Lead the risk assessment and scoping process for the Consumer and Business Banking business- Annual planning and review to determine scope and coverage of annual program- Risk Assessment review by 10K financial statement line item for both quantitative and qualitative risk factors.- Assist in SOX management testing on a periodic basis and maintaining adequate work papers and evidence related to the testing. Create test plans and test procedures based on the control objective and risk of each control. Participate in supervisory review of transactional testing of business controls on as needed basis- Maintain integrity of testing documentation and provide when requested for various reviews for e.g. SCO QA, Internal Audit Review, External Audit Requests.- Design, produce and distribute meaningful metrics and reports related to SOX- Assist in developing training materials for CCB SOX- Partner with Internal and External Audit teams to provide information as needed- Participate in corporate and business level S404 working group meetings- Work with the CCB IT SOX team to provide oversight over the IT SOX Controls testing and issue managementSupport the broader CCB Finance Controls agenda on controls related projects such as legal entity controls standards, user tools review, quarterly management representation letQualifications

  • Bachelors degree in Finance or Accounting required
  • 7 to 8 years + experience in Auditing, Accounting, Internal Control and/or Finance
  • Big Four public accounting experience and /or CPA/CIA certification preferred, internal audit or financial reporting experience required, working knowledge of SOX 302 and 404 required
  • Strong understanding of internal controls, particularly internal controls over Financial Reporting
  • A problem solver with proven ability to evaluate processes, controls and issues to determine the inherent risks
  • Proven ability to communicate effectively (both oral and written), with high degree of comfort communicating with senior management, internal and external audit as well as peer groups.
  • Strong interpersonal skills - verbal communications, written communications, with the ability to collaborate
  • Ability to maintain high ethical standards with a drive to achieve the right answer in difficult and/or ever changing situations
  • A self starter, with a drive for improvement and efficiency, thinks out of the box and is creative
  • Attention to detail and ability to work independently
  • Ability to work in an evolving environment, manage multiple projects and support a growing business
  • Shift: 2PM to 11PM IST . This may vary due to business requirements
,

Keyskills :
taxationoperationsaccountingnetriskreportingransactionfinancialconceptsbusinessprocessing

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