Senior Internal Audit Lead - Controls & Innovation

JPMorganChase; Columbus (OH); On-site; USD 100,000 - 140,000; Full time

Job summary

JPMorganChase in Columbus, OH is seeking a Senior Auditor Associate to strengthen the firm\'s control environment. You will plan, execute and document audits, partner with global Audit teams and stakeholders, and provide informed judgments to improve internal controls.

The role emphasizes ethics, confidentiality, and collaboration across control groups, regulators and external auditors, with opportunities for growth and learning within a dynamic environment.

Qualifications

• 5+ years of internal or external auditing experience or equivalent business experience.
• Bachelor's degree in finance, accounting, or a related field.
• Experience with audit methodology and controls evaluation.
• Strong written and verbal communication skills.
• Ability to build partnerships with senior stakeholders.
• Willingness to travel.
• CPA/CIA or advanced degree preferred.

Responsibilities

• Plan, execute and document audit reports, including risk assessments, audit planning, testing, control evaluation, report drafting and follow-up.
• Work with global Audit colleagues and business stakeholders to identify issues and strengthen controls.
• Protect confidentiality of Internal Audit communications and information.
• Partner with stakeholders, management, other control groups, external auditors and regulators.
• Finalize audit findings and provide recommendations to strengthen internal controls.
• Pursue self-development and stretch assignments for career growth.

Skills

Auditing experience

Communication skills

Analytical skills

Stakeholder management

Attention to detail

Integrity and confidentiality

Self-motivation

Adaptability

Travel readiness

Education

Bachelor's degree in Finance or related

CPA/CIA or Advanced Degree preferred

Job description

JPMorganChase in Columbus, OH is seeking a Senior Auditor Associate to strengthen the firm\'s control environment. You will plan, execute and document audits, partner with global Audit teams and stakeholders, and provide informed judgments to improve internal controls.

The role emphasizes ethics, confidentiality, and collaboration across control groups, regulators and external auditors, with opportunities for growth and learning within a dynamic environment.