LATAM & Canada Auditor - Analyst (Posição exclusiva PCD)

Next Frontier Capital; São Paulo; Presencial; BRL 180 000 - 260 000; Tempo integral

Resumo da oferta

J.P. Morgan is seeking an Auditor - Analyst for LATAM & Canada with a focus on internal controls and risk assessment.

The role supports the Internal Audit team across planning, fieldwork, and reporting, ensuring compliance and timely delivery of audit work. The ideal candidate has a Bachelor’s degree in Accounting/Finance/Business and 2–3 years in internal audit within financial services, plus strong communication and analytical skills.

Qualificações

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• +2-3 years of internal audit experience in financial services or Big Four internship.
• Strong integrity, professionalism, and willingness to learn.
• Excellent communication, teamwork, and analytical skills with attention to detail.

Responsabilidades

• Test controls by reviewing docs, walkthroughs, and management meetings across Corporate Functions.
• Map processes, develop clear flows, and present results and recommendations.
• Collaborate with Internal Audit to identify risks and evaluate mitigating controls.
• Assist planning, fieldwork, reporting, issue validation, and monitoring; ensure timely work.
• Identify opportunities to innovate by embracing new technologies and best practices.

Conhecimentos

Analytical skills

Communication

Teamwork

Attention to detail

Learning mindset

CPA/CIA/CISA

Excel

Alteryx

Formação académica

Bachelor’s degree in Accounting/Finance/Business

Ferramentas

Excel

Alteryx

Descrição da oferta de emprego

Job Responsibilities:

• Test controls by reviewing documents, conducting walkthroughs, meeting with management, and observing operations across Corporate Functions.
• Understand processes, develop clear process flows, and present results and recommendations.
• Collaborate with our Internal Audit team to identify and analyze risks and evaluate mitigating controls, documenting results clearly and concisely.
• Assist our Internal Audit team during planning, fieldwork and reporting, as well as Issue Validation and Continuous Monitoring, ensuring testing is completed timely and within budget.
• Identify opportunities to innovate and enhance processes by embracing new technologies and best practices.

Required Qualifications, Skills, and Capabilities

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• +2-3 years of prior experience within internal audit department within the financial services industry and/or participation in a Big Four Internship Program.
• Highest standards of integrity and professionalism with a strong work ethic; commitment to continuous learning and knowledge sharing.
• Strong communication, teamwork, and analytical skills; attention to detail and accountability for deliverables.
• Enthusiastic, curious, collaborative, and motivated to learn; interested in building a multi‑year career in Internal Audit.

Preferred Qualifications, Capabilities, and Skills:

• Professional certifications such as CPA, CIA, CISA, or an advanced degree in Technology, Finance, or Accounting is a plus.
• Proficiency in Excel, Alteryx, and experience with data analytics.
• Familiarity with data analytics and reporting tools (e.g., Excel; Alteryx) is a plus.
• Audit experience and banking industry experience is a plus.

Reminders:

• To apply for positions designated for people with disabilities (Posição exclusiva PCD) in Brazil, a medical report will be required during the recruitment process.
• All communications will be sent via email. Please check your inbox regularly.
• To learn more about our selection process and stay up to date with our news, visit our careers site.

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first‑class business in a first‑class way approach to serving clients drives everything we do. We strive to build trusted, long‑term partnerships to help our clients achieve their business objectives.

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. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world. LATAM & Canada Auditor - Analyst (Posição exclusiva PCD)