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Senior Internal Audit Associate Corporate Functions CCB Risk Audit Team
Senior Internal Audit Associate Corporate Functions CCB Risk Audit TeamJPMorgan Chase • Wilmington, DE, US
Senior Internal Audit Associate Corporate Functions CCB Risk Audit Team

Senior Internal Audit Associate Corporate Functions CCB Risk Audit Team

JPMorgan Chase • Wilmington, DE, US
2 days ago
Job type
  • Full-time
Job description

Senior Internal Audit Associate

Our global team is made up of more than 1,200 talented and passionate individuals in more than 20 countries around the world. Join and make an impact!

As a Senior Internal Audit Associate within our Consumer & Community Banking Risk Audit Team you will have the opportunity to lead all aspects of the audit lifecycle, including planning, fieldwork, reporting, validation, and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to contribute to the enhancement and protection of the firm by providing risk-based and objective assurance, advice, and insight. You will work closely with global Audit colleagues and other stakeholders, maintaining strong working relationships while upholding your independence. This role requires a strong understanding of internal control concepts and the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. We encourage you to take ownership of your self-development, seek out opportunities for continued learning, and prepare for greater responsibilities and career growth.

Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice, and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls. We're proud of our reputation for excellence, integrity and collaboration - our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, opportunity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like they belong.

Job Responsibilities

  • Plan, execute and document audit activities
  • Work closely with global audit colleagues
  • Recognize the confidential nature of internal audit communications
  • Partner with stakeholders, business management, other control groups
  • Finalize audit findings and use judgment to provide an overall opinion
  • Take ownership of self-development
  • Stay up to date with industry trends

Required Qualifications, Capabilities, and Skills

  • 5+ years of internal or external auditing experience
  • Bachelor's degree
  • Experience with internal audit methodology
  • Solid understanding of internal control concepts
  • Strong interpersonal and influencing skills
  • Strong analytical skills
  • Knowledge of applicable laws and regulatory requirements
  • Experience with credit risk management processes
  • Flexible to changing business priorities
  • Preferred Qualifications, Capabilities, and Skills

  • CPA, CIA, and / or advanced degree
  • Prior experience with Big 4 accounting firm
  • JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability / Veterans

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    Senior Internal Audit • Wilmington, DE, US

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