Senior CCOR Audit Associate: Drive Governance & Controls

JPMorgan Chase & Co.; Greater London; On-site; GBP 70,000 - 95,000; Full time

Job summary

JPMorgan Chase & Co. seeks an Associate to join the EMEA CCOR Audit Team in London. You will execute, document and take ownership of audit engagements, collaborating with global Internal Audit teams to assess controls and provide recommendations for strengthening the control environment.

The role involves staying current with regulatory developments, communicating findings to management and fostering a culture of integrity and excellence within the team.

Qualifications

• Experience in internal or external auditing methodology.
• Strong understanding of internal controls and risk assessment.
• Excellent communication skills to present to senior management.
• Analytical skills to assess control weaknesses.
• Willingness to learn and take accountability.

Responsibilities

• Execute, document, and participate in audit engagements, taking ownership for assigned tasks, and produce quality deliverables to both department and professional standards.
• Proactively collaborate with global teams within Internal Audit, including the Technology, Data Analytics, Regional and Line of Business Audit teams.
• Finalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls.
• Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls.
• Stay up-to-date with industry trends, regulatory developments and emerging risks to drive robust ongoing audit coverage and provide thought leadership.
• Foster a business climate and culture that encourages integrity, respect, diversity, excellence and innovation.
• Maintain strong relationships with relevant stakeholders during the course of ongoing audit activities as well as via continuous monitoring efforts.
• Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policy.

Skills

Audit methodology

Internal control concepts

Verbal and written communication

Analytical skills

Self-motivation

Flexibility

Education

CPA or CIA

Finance or Accounting degree

Job description

JPMorgan Chase & Co. seeks an Associate to join the EMEA CCOR Audit Team in London. You will execute, document and take ownership of audit engagements, collaborating with global Internal Audit teams to assess controls and provide recommendations for strengthening the control environment.

The role involves staying current with regulatory developments, communicating findings to management and fostering a culture of integrity and excellence within the team.