Audit Manager: Lead Controls & Risk Initiatives

JPMorgan Chase; Plano (TX); On-site; USD 130,000 - 170,000; Full time

Job summary

JPMorgan Chase in Plano, TX is seeking an experienced Audit Manager to lead and participate in audits from planning through reporting. You will collaborate with global teams, identify emerging control issues, and ensure audits meet professional standards and deadlines.

The role involves developing remediation plans, continuous monitoring, and presenting findings to senior management. Applicants should have a bachelor's/master's in accounting or financial management and at least 6 years of

Qualifications

• Bachelor's or Master's degree in Accounting/Financial Management or related field.
• 6+ years of experience in audit or related roles.
• Experience leading audit engagements and drafting reports.

Responsibilities

• Lead and participate in audit engagements from planning to reporting.
• Produce quality deliverables meeting department standards and budget.
• Identify control issues and report to Audit management and stakeholders.
• Develop recommendations to strengthen internal controls and monitor remediation plans.
• Implement continuous auditing and monitor key metrics for issues and trends.
• Communicate findings to management and present results to senior leaders.

Skills

Risk-based auditing

Control design and testing

Test planning

Agile methodology

Root cause analysis

Risk assessment

Reporting to senior management

Education

Bachelor's degree in Accounting/Financial Management

Master's degree in Accounting/Financial Management

Job description

JPMorgan Chase in Plano, TX is seeking an experienced Audit Manager to lead and participate in audits from planning through reporting. You will collaborate with global teams, identify emerging control issues, and ensure audits meet professional standards and deadlines.

The role involves developing remediation plans, continuous monitoring, and presenting findings to senior management. Applicants should have a bachelor's/master's in accounting or financial management and at least 6 years of