Audit Manager [Multiple Positions Available]

JPMorgan Chase & Co.; Jersey City (NJ); On-site; USD 192,000 - 200,000; Full time

Benefits offered by this job

Health care coverage

On-site wellness centers

Retirement savings plan

Tuition reimbursement

Mental health support

Financial coaching

Job summary

JPMorgan Chase & Co. in Jersey City seeks an experienced audit professional to drive risk assessments, planning, testing, documentation, and closure verification.

You will evaluate control environments, present issues with root cause analysis to management, and monitor progress to meet timelines and budgets. The role requires strong knowledge of accounting standards, regulatory requirements, and data analytics.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or related field of study plus seven (7) years of experience in the job offered or as Audit Manager, Auditor, or related occupation.

Responsibilities

• Lead end-to-end internal audit processes including planning, execution, reporting, and directing completion within time and budget constraints.
• Present internal audit results to management with root-cause analysis and associated risks.
• Monitor audit execution to ensure timely completion and adherence to budget.

Skills

Risk assessments

Audit planning

Testing & documentation

Issue identification & closure

Management presentations

Regulatory & accounting knowledge

Data analytics in Excel

Continuous monitoring

Stakeholder engagement

Internal controls evaluation

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Excel

Audit software

Job description

Duties

Drive audit activities including risk assessments, planning, testing, documentation, review, control evaluation, issue identification, audit reporting, and verification of issue closure. Evaluate the effectiveness of the control environment. Present issues, root cause analysis, and associated risks to management. Monitor audit execution to ensure timely completion and adherence to budget. Ensure audit procedures comply with department and professional standards. Perform continuous monitoring through stakeholder engagement and review of key performance indicators. Establish and maintain effective relationships with stakeholders, business management, and control groups while preserving independence. Stay current with accounting, regulatory, and industry developments. Oversee audit resources, providing feedback and coaching.

Qualifications

Minimum education and experience required: Bachelor's degree in Accounting, Finance, Business Administration or related field of study plus seven (7) years of experience in the job offered or as Audit Manager, Auditor, or related occupation.

Skills Required

• Conducting internal audits in the capital markets and investment banking industry.
• Evaluating financial risks and controls in the capital markets and investment banking industry.
• Leading end-to-end internal audit processes including planning, execution, reporting, and directing completion within time and budget constraints;
• Evaluating internal controls and identifying control weaknesses considering business and technology risks;
• Presenting internal audit results and issues to management;
• Auditing 10K and 10Q filings in the capital markets industry;
• Auditing compliance with Regulation W through evaluation of affiliate transactions and internal controls;
• Auditing accounting for derivative products;
• Auditing broker-dealer net capital computations under SEA Rule 15c3-1 through evaluation of capital adequacy and regulatory compliance;
• Auditing broker-dealer reserve requirements under SEA Rule 15c3-3 through evaluation of customer protection controls and reserve computations;
• Performing sampling, trending, and population testing using data analytics in Excel-based and software-based tools;
• Performing audit continuous monitoring of functional areas to assess changes to audit coverage.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set, and location. For those in eligible roles, discretionary incentive compensation which may be awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. In addition, please visit: https://careers.jpmorgan.com/us/en/about-us.

Job Location: 545 Washington Blvd, Jersey City, NJ 07310.

Full-Time. Salary: $192,000 - $200,000 per year.