JP Morgan Chase hiring CA,MBA,Semi Qualifed CA Graduates with 2+ years of relevant experience for External Reporting Quality Assurance – Analyst position at Bengaluru.External Financial Reporting Quality Assurance Program (“QA Program”) has been established by the Firmwide Controllers organization to provide additional assurance on the integrity of External Financial Reporting. The scope of the QA Program consists of U.S. External Financial Reporting. Key program elements include Risk Assessment, Annual Planning, Review Execution and Management Reporting. The External Reporting Quality Assurance Charter and Framework provides associated details to drive delivery of consistent and uniform approach of QA review activities. QA reviews include substantive transactional testing of data quality and validation of compliance with reporting requirements.
Job Responsibilities: Perform substantive testing including participation in walkthroughs, documentation of process flows, request information from process owners, collection of evidence, execution of test program, participation in status updates with business and consolidation of testing results.Maintain accurate and complete documentation in QA workpaper.Complete timely documentation and closure of the review in QATS.Constant co-ordination and interaction required with stakeholders.Escalate issues timely to lead tester and review lead.Contribute towards special projects to improve operational efficiency.Identify opportunities in field of automation and drive projects.Your team will provide exposure to finance control management and involvement in quality assurance processes, aimed at mitigating the risk of external reporting errors through additional independent review & validation.
Required qualifications, capabilities, and skills:2-4 years of relevant experience for semi-qualified (CA Inter, graduate). 1-2 years of relevant experience for CA and MBA.Relevant experience includes experience in Statutory audit, Internal Audit, US regulatory reporting processes, SEC reporting, Control testing & LEC reporting.Investment banking – Business and product knowledge must. Ability to quickly understand complex subject matters and demonstrate critical thinking.Ability to challenge the status quo while maintaining stakeholders relationships. Ability to multi-task and prioritize . Probing & continuous learning – Mindset with problem solving ability.Strong interpersonal skills. Proficient in Microsoft Excel and PowerPoint .Strong verbal and written communications.Knowledge of Intelligent solutions like Alteryx, Tableau, Xceptor etc.
Link to apply: https://lnkd.in/d48N6nX9
