You are a strategic thinker passionate about driving solutions in SOX Control Testing. You have found the right team.

As a SOX control tester in our Internal Control and Program Management Team, you will spend each day defining, refining and delivering set goals for our firm.

Job Responsibilities:

You will be responsible for the following tasks:

• • Perform and/or review of testing of controls which includes conducting walkthroughs, documenting process flows, requesting information from process owners, creating and executing appropriate test steps, participating in status updates with business owners to share progress and working with the team lead to consolidate results;
  • Risk Assessment review by 10K/Q financial statement line item for both quantitative and qualitative risk factors;
  • Partnering with LOB, finance, risk and/or technology stakeholders to support consistent implementation of the SOX & CCAP framework;
  • Maintain accurate and complete documentation and follow-up on items through completion and report findings to the program manager;
  • Assist in validation and closure of SOX/CCAP issues and related action plans;
  • Creating a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols;
  • Support special projects, as needed

Required qualifications, capabilities, and skills

• 5-8 years\' experience in Auditing, Accounting, Internal Control, Quality Assurance and/or Finance; with a Degree or Post Graduate Degree in Accounting or Finance;
• Proficient knowledge of control and risk management concepts with the ability to design, create and evaluate risks and controls in conjunction with business partners;
• Working knowledge of financial reporting risks and controls with proven ability to evaluate processes, controls and issues to determine the inherent risks;
• Strong skills in time management, problem solving, written and oral communication;
• Works well individually and in teams, shares information and supports colleagues;
• Ability to work in an evolving environment, manage multiple projects and support a growing business;
• Working knowledge of Microsoft Office applications (Word, Excel, PowerPoint, Visio).

Preferred qualifications, capabilities, and skills

• CA/ CPA (or any other professional accounting qualification) preferred;
• Strong background in and/or familiarity with the Financial Services Industry preferred;
• Knowledge of business intelligent tools (such as Xceptor, Alteryx, Tableau etc.) preferred

JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world\'s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants\' and employees\' religious practices and beliefs, as well as any mental health or physical disability needs.