Senior Internal Auditor — Controls & Innovation

JPMorgan Chase; Plano (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

JPMorgan Chase is seeking a Senior Auditor Associate in Internal Audit focused on Consumer & Community Banking. You will plan, execute and document audits, assess risk, and partner with global teams and business stakeholders to strengthen controls.

This role requires 5+ years of auditing experience, a Bachelor's degree, strong communication and analytical skills, and willingness to travel. CPA/CIA or advanced degree preferred. Located in Columbus or Plano; travel as needed.

Qualifications

• 5+ years of internal or external auditing experience, or relevant business experience.
• Bachelor's degree required.
• Experience with internal audit methodology and audit delivery/execution.
• Solid understanding of internal control concepts and risk assessment.
• Excellent verbal and written communications.
• Strong interpersonal skills to build partnerships with senior stakeholders.
• Strong analytical skills for assessing control weaknesses.
• Willing to travel as needed.
• CPA, CIA, or advanced degree preferred.

Responsibilities

• Plan, execute and document audit reports, including risk assessments and follow-up.
• Collaborate with global Audit teams and business stakeholders.
• Protect confidentiality of internal audit information.
• Build relationships with control groups, external auditors and regulators.
• Finalize findings and provide an opinion on the control environment.
• Seek self-development and stretch assignments for growth.
• Promote innovation and follow How We Do Business principles.
• Stay updated on industry trends and opportunities for improvements.
• Identify automation opportunities to improve efficiency.

Skills

Auditing experience

Internal controls knowledge

Verbal and written communication

Relationship building

Analytical reasoning

Adaptability under pressure

Travel availability

Education

Bachelor's degree in Finance or Accounting

Job description

JPMorgan Chase is seeking a Senior Auditor Associate in Internal Audit focused on Consumer & Community Banking. You will plan, execute and document audits, assess risk, and partner with global teams and business stakeholders to strengthen controls.

This role requires 5+ years of auditing experience, a Bachelor's degree, strong communication and analytical skills, and willingness to travel. CPA/CIA or advanced degree preferred. Located in Columbus or Plano; travel as needed.