Audit Manager - Connected Commerce & Consumer Community Banking Strategy

Testing Site - JPMC; Jersey City (NJ); Vor Ort; USD 120.000 - 170.000; Vollzeit

Zusammenfassung

Testing Site - JPMC is seeking an Audit Manager to join the Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. You will develop and execute the annual audit plan, manage engagements, oversee testing, and participate in governance forums.

You will collaborate with global Audit colleagues, coordinate with stakeholders, and drive continuous improvement through automation while staying current on industry and regulatory developments.

Qualifikationen

• 7+ years of internal or external auditing experience.
• Bachelor's degree or relevant financial services experience.
• Experience applying internal audit concepts to delivery and execution.
• Knowledge of broker/dealer and fiduciary regulatory requirements.
• Strong interpersonal and influencing skills for senior management.

Aufgaben

• Lead and participate on audit engagements from planning to reporting, delivering quality results.
• Identify emerging control issues with global Audit colleagues and report timely.
• Partner with stakeholders and regulators, maintaining independence.
• Manage teams, review work, and provide feedback.
• Implement continuous auditing and monitor key metrics.
• Stay up to date with industry trends and regulatory changes and assess impact.
• Drive efficiency through automation and new technologies.

Kenntnisse

Audit leadership

Stakeholder management

Regulatory awareness

Communication

Analytical thinking

Internal audit methodology

Ausbildung

Bachelor's degree

Jobbeschreibung

We are on the lookout for a talented Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence!

As an Audit Manager on the Connected Commerce & Consumer & Community Bank Strategy - Internal Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums.

Job responsibilities

• Lead and participate on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget
• Work closely with global Audit colleagues in the early identification of emerging control issues, and report them in a timely manner to Audit management and business stakeholders
• Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independence
• Effectively manage teams where required, performing timely review of work performed and providing honest and constructive feedback
• Implement and execute an effective program of continuous auditing for assigned areas, including monitoring of key metrics to identify control issues and adverse trends
• Stay up to date with evolving industry trends, external news and regulatory changes, and analyze the impact to the business
• Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies

Required qualifications, capabilities and skills

• 7+ years of internal or external auditing experience, or relevant business experience
• Bachelor's degree (or relevant financial services experience)
• Experience with internal audit methodology and applying concepts in audit delivery and execution
• Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
• Knowledge of applicable laws and regulatory requirements related to broker/dealer and fiduciary activities
• Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex and sensitive issues to senior management

Preferred qualifications, capabilities and skills

• CPA, CIA, and/or Advanced Degree in Finance or Accounting is preferred