Senior Auditor, Controls & Compliance Lead

JPMorgan Chase & Co.; Wilmington (DE); On-site; USD 90,000 - 120,000; Full time

Job summary

JPMorgan Chase & Co. in the United States is seeking a Senior Audit Associate within the Consumer and Community Banking Compliance and Controls Audit Team to lead and participate in audits, testing, risk evaluation, issue dimensioning, and reporting while partnering with global audit colleagues and business stakeholders to provide an independent opinion on the control environment.

This role emphasizes strong communication, project leadership, and adherence to internal audit methodologies, with a

Qualifications

• 4+ years of internal or external auditing experience or relevant business experience.
• Bachelor's degree or equivalent experience.
• Professional certification (e.g. CPA, CIA) or willingness to pursue.
• Experience with internal audit methodology and applying concepts in delivery and execution.
• Solid understanding of internal control concepts across business and technology risks.

Responsibilities

• Lead or participate in audits, change activities, issue validations, and risk assessments.
• Plan, test, evaluate risks and controls, dimension issues, and draft reports on timely basis.
• Finalize findings and communicate results to senior management with independent opinion.
• Build strong relationships with stakeholders and ensure independence across lines of defense.
• Stay aligned with firmwide programs, governance, and evolving control issues.
• Pursue self-development and contribute to continued learning within Internal Audit.

Skills

Verbal communication

Written communication

Project leadership

Analytical skills

Education

Bachelor's degree or equivalent experience

Job description

JPMorgan Chase & Co. in the United States is seeking a Senior Audit Associate within the Consumer and Community Banking Compliance and Controls Audit Team to lead and participate in audits, testing, risk evaluation, issue dimensioning, and reporting while partnering with global audit colleagues and business stakeholders to provide an independent opinion on the control environment.

This role emphasizes strong communication, project leadership, and adherence to internal audit methodologies, with a