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Finance Control Associate

5.00 to 7.00 Years   Mumbai City   11 Oct, 2021
JPMorgan
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

This role is part of the Corporate & Investment Bank (CIB) Finance Control Team and is responsible for providing support to the onshore CIB Finance Control Officer. This program is aligned to the CIB Controllers organization which is responsible for ensuring the overall integrity and validity of the control environment. The role supports and liaises with the CIB Finance Control Office, which manages the RCSA, SOX/CCAP, Metrics and User Tools programs for CIB Controllers.Overall Function Description:

  • SOX/CCAP/RCSA programs are responsible for performance of assigned areas for the annual assessment of internal controls over financial reporting (ICOFR) to ensure compliance with the Sarbanes-Oxley Act.
  • The candidate is a key resource who executes the SOX assessment program to provide thorough and reliable identification of in-scope accounts and locations, planning, testing, documentation, and reporting of the effectiveness of ICOFR for delivery to senior management.
  • Performs critical reporting functions for the organization to support senior management s attestation to the LOB Controllers and External Audit
  • Assesses issues and errors for SOX/CCAP/RCSA programs.
  • Metrics program is responsible for collating key reports and metrics for senior management reporting
  • User Tool (UT) governance program is primarily monitors compliance of UT control standards for CIB Finance UT inventory
Key responsibilities:
  • Individual will be responsible to support the overall team programs; which includes but not limited to controls testing, metrics reporting and support the UT program as needed.
  • Assist in testing of risk based testing strategy which includes facilitating walkthroughs, test of design, development of test scripts for test of execution, collection of evidence, coordination of testing resources, testing, and status updates;
  • Coordinate with Process/Control Owner on testing schedule, process changes evidence gathering, analysis of potential issues, and evaluation of confirmed deficiencies;
  • Track the status of deficiencies and their remediation by process owners;
  • Report findings to SOX/CCAP leadership and management;
  • Assist with performing detailed risk assessment;
  • Assist with monthly and quarterly reporting; and
  • Perform User Tool Testing
  • Support special projects, as needed
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 / Skills Needed:
  • 5-7 years accounting/finance experience minimum
  • Bachelors Degree in Accounting/Finance
  • Strong knowledge of US GAAP and financial reporting requirements
  • Audit, internal control, product or financial control experience preferred
  • Strong interpersonal skills, relationship building and influencing skills to 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 be detail oriented and self driven
  • Excellent working knowledge of MS Excel (Pivot tables, v-lookups) and PowerPoint, Microsoft Access desirable
  • Experience designing applications a plus
,

Keyskills :
risk based testingitem response theoryus gaaptest scriptsmusic makingrisk assessmentfinance controlmicrosoft accessinternal controlspecial projectssenior management

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