Senior Auditor: CCB Compliance & Controls Lead

JPMorganChase; Wilmington (DE); On-site; USD 70,000 - 110,000; Full time

Job summary

JPMorganChase Senior Auditor Associate in the Consumer and Community Banking Compliance and Controls Audit Team leads and participates in audits, planning, testing, risk assessments, issue dimensioning, and reporting while partnering with global Audit colleagues and business stakeholders to provide independent opinions on the control environment.

The role focuses on risk-based judgment, collaboration with stakeholders, and staying current with industry developments to drive robust audit coverage

Qualifications

• 4+ years of internal or external auditing experience.
• Bachelor's degree (or relevant financial services experience).
• Professional certification (e.g. CPA, CIA) or willingness to pursue professional certifications.
• 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.

Responsibilities

• Lead or participate in a variety of audit activities (e.g., audits, change activities, issue validations, risk assessments), including planning, testing, risk and control evaluation, issue dimensioning, and report drafting while ensuring audit deliverables are completed timely and within budget
• Finalize audit findings and use risk-based judgment to provide an overall opinion on the control environment and communicate results to senior management
• Partner and establish strong working relationships with stakeholders, business management, and other lines of defense (i.e. controls, compliance, risk, legal) while maintaining independence
• Work closely with global Audit colleagues to stay up to date with changes to firmwide programs and emerging control issues across the firm
• Stay up-to-date with industry trends, regulatory developments, and emerging risks to drive robust ongoing audit coverage and provide thought leadership
• Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and engage in the various forms of Internal Audit and firmwide continued learning
• Foster a business climate and culture that encourages integrity, respect, diversity, excellence and innovation.

Skills

Audit experience

Risk assessment

Internal controls evaluation

Stakeholder communication

Education

Bachelor's degree in relevant field

CPA/CIA certification or willingness to pursue

Job description

JPMorganChase Senior Auditor Associate in the Consumer and Community Banking Compliance and Controls Audit Team leads and participates in audits, planning, testing, risk assessments, issue dimensioning, and reporting while partnering with global Audit colleagues and business stakeholders to provide independent opinions on the control environment.

The role focuses on risk-based judgment, collaboration with stakeholders, and staying current with industry developments to drive robust audit coverage