VP, Audit Leader — Commercial IB Controls

Testing Site - JPMC

Plano (TX)

On-site

USD 150,000 - 210,000

Full time

14 days+

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Job summary

Testing Site - JPMC is seeking a Vice President to join the Commercial Investment Banking Audit team. You will plan and lead audit engagements, oversee testing, document reports, and partner with global Audit colleagues and business stakeholders to strengthen internal controls.

The role offers visibility to senior executives across the bank and requires strong leadership, communication, and analytical skills in a fast-paced environment.

Qualifications

  • 7+ years of internal or external auditing experience or relevant business experience.
  • Bachelor's degree (or relevant financial services experience) required.
  • Ability to lead projects and participate in team assignments.
  • Solid understanding of internal control concepts and risk-based evaluation of controls.

Responsibilities

  • Lead a variety of audit activities including planning, testing, risk and control evaluation, issue dimensioning and report drafting.
  • Collaborate with Internal Audit teams including Technology, Data Analytics, Regional and LOB Audit teams.
  • Finalize audit findings and provide an overall opinion on the control environment to senior management.
  • Stay up-to-date with industry trends, regulatory developments and emerging risks.
  • Pursue self-development through stretch assignments and firmwide learning.
  • Foster a culture of integrity, respect, diversity, excellence and innovation.

Skills

Project leadership
Audit testing
Communication skills
Analytical skills
Regulatory awareness
Team collaboration
Self-motivation
Adaptability

Education

Bachelor's degree or equivalent financial services experience

Job description

Testing Site - JPMC is seeking a Vice President to join the Commercial Investment Banking Audit team. You will plan and lead audit engagements, oversee testing, document reports, and partner with global Audit colleagues and business stakeholders to strengthen internal controls.

The role offers visibility to senior executives across the bank and requires strong leadership, communication, and analytical skills in a fast-paced environment.

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