Senior Auditor - Commercial & Investment Banking

JPMorgan Chase & Co.; Chicago (IL); On-site; USD 90,000 - 130,000; Full time

Job summary

JPMorgan Chase & Co. in Chicago is seeking a Senior Associate to join the Global Banking Internal Audit team.

You will lead all aspects of the audit lifecycle—from planning and fieldwork to reporting, validation and continuous monitoring—and gain exposure to senior executives outside Internal Audit. As a Senior Auditor Associate you will plan, execute and document audit reports, collaborate with global Audit colleagues and business stakeholders, and use sound judgment to strengthen internal

Qualifications

• 5+ years of internal or external auditing experience.
• Bachelor's degree or equivalent financial services experience.
• Knowledge of internal audit methodology and control concepts.
• Strong communication and analytical skills.
• Ability to work with senior stakeholders and manage priorities.
• Willing to travel as needed.
• CPA/CIA or advanced degree preferred.

Responsibilities

• Plan, execute and document audits across planning, fieldwork, reporting and follow-up.
• Assess risks, test controls and provide formal recommendations.
• Collaborate with global Audit colleagues and business stakeholders.
• Provide clear audit reports and strengthen internal controls.
• Maintain confidentiality and adhere to firm policies.
• Stay current with industry trends and opportunities.

Skills

Audit experience

Communication skills

Analytical thinking

Interpersonal skills

Risk and controls

Self-motivation

Travel willingness

Education

Bachelor's degree in Finance/Accounting

CPA/CIA or advanced degree (preferred)

Job description

We're looking for a talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence!

As a Senior Associate on the Global Banking Internal Audit team, you will lead all aspects of the audit lifecycle including, planning, fieldwork, reporting, validation and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the business.

As a Senior Auditor Associate in our Internal Audit group you will plan, execute and document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls.

Job Responsibilities

• Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget
• Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
• Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy
• 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
• Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
• Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning
• Champion a culture of innovation
• Follow 'How We Do Business' Principles
• Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships
• 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

• 5+ 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
• Excellent verbal and written communications skills
• Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners
• Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
• Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
• Flexible to changing business priorities and ability to multitask in a constantly changing environment
• Willing to travel as needed

Preferred Qualifications, Capabilities, and Skills

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