Corporate Sector Controllers – Legal Entity Controller – Vice President

This is an exciting opportunity to join JPMorgan Chase’s Corporate Sector Controllers team.

As a Financial Controller - Vice President within our Corporate Sector Controllers team, you will be responsible for coordinating and overseeing adherence to Firmwide Policies/Standards for Legal Entity Controls, Inter-Affiliate Services, Inter-Company exposures, Cash and Deposits, multiple control processes, and other Corporate Sector Controllers and Firmwide initiatives as appropriate. The responsibilities cover a wide range of legal entity controllership and shared control processes.

Job responsibilities: 

• Monitor and represent relevant Corporate Other Lind of Business Legal Entity Controls/controllers and ensure the completeness and accuracy of information in the Firm’s Global Entity Management System; ensure information in Global Entity Management System is supported by appropriate documentation.
• Prepare and enhance the Corporate Other legal entity booking model to identify strategic legal entities and  partner with the appropriate teams to eliminate entities as necessary
• Monitor inter-company transactions and understand their impact on the Corporate Other Line of Business and the legal entities that we manage; assist with inter-company breaks as needed
• Act as a liaison with other Corporate Sector Controllers on control initiatives in support of the Corporate Sector Controller control agenda; the control agenda include shared processes such as reviewing access, record retention, user tool and intelligent solution, standard operating procedures, change management, issue management , and audit/exam management
• Serve as a Corporate Sector Controllers subject matter expert for any cash and deposit Firmwide initiatives as well as research and respond to ad hoc inquires
• Lead meetings with Corporate Sector Controllers and other key stakeholders as appropriate to ensure compliance with Firmwide and Corporate Sector Controllers Policies/Standards
• Act as a liaison with Corporate Sector Controllers and Firmwide initiative project groups as appropriate

Required qualifications, capabilities, and skills:

• Bachelor’s degree in Accounting, Finance, or related majors
• 5 years’ experience in related role (audit or financial control process)
• Experience managing a staff of skilled professionals and/or experience managing projects and deliverables 
• Experience in managing process and workflow enhancement
• 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
• Solid critical thinking, attention to detail and analytical skills
• Excellent project management and organizational skills
• Strong control mindset (standard operating procedures, analytical review, secondary review, automated solution management, etc.)
• Advanced verbal and written communication skills
• Advanced desktop/spreadsheet/database skills

Preferred qualifications, capabilities, and skills:

• CPA license beneficial but not required

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