Senior Internal Audit Lead – Capital Markets & Controls

Aumni; Jersey City (NJ); On-site; USD 192,000 - 200,000; Full time

Benefits offered by this job

Health care coverage

Retirement savings plan

Tuition reimbursement

Job summary

JPMorgan Chase & Co. in Jersey City, NJ is seeking an experienced Audit Manager to drive end-to-end internal audits across capital markets and investment banking.

The role focuses on risk assessment, planning, testing, documentation, and reporting while ensuring independence and adherence to standards. You will evaluate controls, present issues with root cause analyses, and monitor progress to meet deadlines and budget constraints.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or related field plus seven years of experience in audit.
• Experience conducting internal audits in capital markets and investment banking.
• Experience auditing 10K/10Q filings, Regulation W, broker-dealer regulations, and derivatives.

Responsibilities

• Drive audit activities including risk assessments, planning, testing, and reporting.
• Evaluate control environment effectiveness and report to management.
• Monitor audit execution to ensure timely completion and budget adherence.
• Coach and provide feedback to audit staff; maintain stakeholder relationships.

Skills

Capital markets audits

Internal controls evaluation

Root cause analysis

Stakeholder communication

Data analytics in Excel

Education

Bachelor's degree in Accounting/Finance/Business Admin

Tools

Excel data analytics

10-K/10-Q auditing

Job description

JPMorgan Chase & Co. in Jersey City, NJ is seeking an experienced Audit Manager to drive end-to-end internal audits across capital markets and investment banking.

The role focuses on risk assessment, planning, testing, documentation, and reporting while ensuring independence and adherence to standards. You will evaluate controls, present issues with root cause analyses, and monitor progress to meet deadlines and budget constraints.