Vice President - Audit Manager Consumer Banking Audit

Testing Site - JPMC; Ohio; Vor Ort; USD 90.000 - 130.000; Vollzeit

Zusammenfassung

Testing Site - JPMC is seeking an Audit Manager for its Consumer Banking Internal Audit team in the United States. The role involves executing the annual audit plan, managing engagements, performing testing, and contributing to governance discussions.

The candidate will lead audits from planning through reporting, finalize findings with recommendations, and collaborate with cross-functional teams including risk, compliance, and regulators. Strong communication and leadership are essential.

Qualifikationen

• 7+ years of internal or external auditing experience, or relevant Consumer Banking business experience.
• Bachelor's degree or relevant financial services experience.
• Experience with internal audit methodology and execution of audits.
• Solid understanding of internal control concepts across business and technology risks.

Aufgaben

• Lead and participate in audits from planning to reporting, including global audits.
• Finalize findings and provide an overall opinion with recommendations to strengthen controls.
• Collaborate with global Audit colleagues to identify emerging issues and report to Audit Management and stakeholders.
• Partner with risk, compliance, external auditors, and regulators while maintaining independence.
• Manage audit team members, perform timely reviews, and provide feedback.
• Implement a continuous auditing program and monitor key metrics for issues and trends.
• Stay informed on industry trends and regulatory changes affecting the financial sector.
• Identify opportunities to drive efficiency via automation and new technologies.

Kenntnisse

Internal audit

Data analytics

Large language model

Stakeholder management

Innovation

Ausbildung

Bachelor's degree

Jobbeschreibung

We are on the lookout for a talented Audit Manager to join our Consumer Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence!

As an Audit Manager within our Consumer Banking Internal Audit Team, you will execute the annual audit plan, manage audit engagements, perform audit testing and participate in control and governance forums.

Job responsibilities

• Lead and participate in audit engagements, including global audits, from planning to reporting.
• Finalize audit findings and use judgment to provide an overall opinion on the control environment as well as providing recommendations to strengthen internal controls.
• Collaborate closely with global Audit colleagues in the early identification of emerging control issues and report those issues in a timely manner to Audit Management and business stakeholders.
• Partner with stakeholders, including other control groups (such as risk management, compliance), external auditors, and regulators. Establish strong working relationships while maintaining independence.
• Effectively manage audit team members as required, performing timely reviews of audits and providing honest and constructive feedback to enhance team performance.
• Implement and execute an effective program of continuous auditing for assigned coverage areas, including monitoring key metrics to identify control issues and adverse trends.
• Stay informed about evolving industry trends, external news, and regulatory changes affecting the financial industry, and analyze their impact on the business.
• Identify opportunities to drive efficiency within existing technical infrastructure through automation, while embracing innovative technologies.
• Recognize the confidential nature of Internal Audit communications and access to information; disciplined in protecting the confidentiality and security of information in accordance with firm policy

Required qualifications, capabilities, and skills

• 7+ years of internal or external auditing experience, or relevant Consumer Banking business experience.
• Bachelor's degree (or relevant financial services experience).
• Experience with internal audit methodology and the application of those concepts in the delivery and execution of audits.
• 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.
• Experience with using data analytics and large language model, as well as champion a culture of innovation
• Great interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex and sensitive issues to senior management.

Preferred qualifications, capabilities, and skills

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