Audit Manager: Lead Controls & Risk Assessments

JPMorgan Chase & Co.; Plano (TX); Presencial; USD 90.000 - 150.000; Jornada completa

Descripción de la vacante

JPMorgan Chase & Co. is seeking an experienced Audit Manager/Senior Associate to lead and participate in internal audit engagements from planning through reporting.

You will work with global Audit colleagues to identify control issues, report findings to management, and recommend improvements to strengthen internal controls. The role requires coordinating with business management, control groups, and regulators while maintaining independence.

Formación

• Applying internal audit methodologies such as risk-based auditing and control design per Global Audit Standards.
• Planning and developing test plans to evaluate business processes, systems, and control effectiveness.
• Synthesizing risk and control findings into structured reports for senior management.

Responsabilidades

• Lead and participate in audit engagements from planning to reporting with high quality deliverables.
• Identify emerging control issues and report timely to Audit management and stakeholders.
• Develop recommendations to strengthen internal controls and monitor remediation plans.
• Implement continuous auditing programs, monitor key metrics, and identify adverse trends.
• Manage audit teams, review work, and provide feedback.

Conocimientos

Audit methodologies

Risk-based auditing

Test planning

Root cause analysis

KRIs & metrics

Communication to senior management

Educación

Bachelor's degree in Accounting

Master's degree in Accounting

Descripción del empleo

JPMorgan Chase & Co. is seeking an experienced Audit Manager/Senior Associate to lead and participate in internal audit engagements from planning through reporting.

You will work with global Audit colleagues to identify control issues, report findings to management, and recommend improvements to strengthen internal controls. The role requires coordinating with business management, control groups, and regulators while maintaining independence.