Lead and participate on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independence Finalize and communicate audit findings and use judgment ... more details
The role provides an exciting opportunity to develop a detailed understanding of Corporate Investment Banking Markets, specifically within Commodities, Currencies and Emerging Markets, and Digital Markets!
As a Audit Manager, Vice President in our Internal Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. We are looking for a fast-learner who can work independently and collaborate well with team members.
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, equity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like they belong. Our global team is made up of more than 1,200 talented and passionate individuals in more than 20 countries around the world.
Job Responsibilities
- Lead and participate on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget
- Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independence
- Finalize and communicate audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls
- Implement and execute an effective program of continuous auditing for assigned areas, including monitoring of key metrics to identify control issues and adverse trends
- Effectively manage teams where required, performing timely review of work performed and providing honest and constructive feedback
- Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums
- Demonstrate and maintain technical competency, staying up to date with evolving regulatory and industry developments
Required qualifications, capabilities, and skills
- 7+ years of internal or external auditing experience, or relevant business experience
- Bachelor's degree (or relevant financial services experience)
- 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 internal audit methodology and applying concepts in audit delivery and execution
- Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management
- Competent interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners
- Excellent analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness
Preferred qualifications, capabilities, and skills
- Exposure to Commodities, Currencies and Emerging Markets, and Digital Markets
- CPA, CIA, CISA, CFA, CFIRS, and/or Advanced Degree in Finance or Accounting
