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JP Morgan Chase

Runs a consumer bank and an investment bank

Senior Auditor - Consumer & Community Banking

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeNo salary listed

About the Job

Requirements

  • At least 5 years of internal or external auditing experience, or relevant business experience.
  • A bachelor's degree or relevant financial services experience is required.
  • Experience with internal audit methodology and applying audit concepts in delivery and execution.
  • A solid understanding of internal control concepts, with the ability to evaluate and determine control adequacy by considering business and technology risks in an integrated manner.
  • Verbal and written communication skills.
  • Interpersonal and influencing skills to establish credibility and build partnerships with senior business and control partners.
  • Analytical skills, particularly in assessing the probability and impact of an internal control weakness.
  • Self-motivation, interest in learning, effectiveness under pressure, and willingness to take personal responsibility and accountability.
  • Flexibility to changing business priorities and the ability to multitask in a changing environment.
  • Willingness to travel as needed.
  • Authorization to work in the United States is required.

Responsibilities

  • Plan, execute, and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting, and follow-up and verification of issue closure, while ensuring audits are completed timely and within budget.
  • Work with global Audit colleagues to identify emerging control issues early and report them timely to Audit management and business stakeholders.
  • Protect the confidentiality and security of Internal Audit communications and information in accordance with firm policy.
  • Partner with stakeholders, business management, other control groups including risk management, compliance, and fraud prevention, external auditors, and regulators while maintaining independence.
  • Finalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls.
  • Take ownership of self-development, including stretch assignments, and seek continued learning to prepare for greater responsibilities and career growth.
  • Champion a culture of innovation.
  • Follow the firm's 'How We Do Business' Principles.
  • Stay up to date with industry trends to identify opportunities for innovation or strategic partnerships.
  • Drive efficiency with existing technical infrastructure through automation and pursue opportunities offered by new technologies.

Desired Qualifications

  • A CPA, CIA, and/or advanced degree in Finance or Accounting is preferred.

About the Company

JP Morgan Chase

Runs a consumer bank and an investment bank

JPMorgan Chase runs the largest bank in the United States, which serves households and small businesses as Chase and large companies, governments, and investors as J.P. Morgan. During the 2008 financial crisis it bought the failing investment bank Bear Stearns and lender Washington Mutual, and in 2023 it took over First Republic Bank after regulators seized it. Chase takes deposits and earns interest on credit cards, mortgages, and car loans, while the investment side earns fees for advising on mergers, raising money for companies, trading stocks and bonds, and managing wealth. Formed in a 2000 merger, JPMorgan Chase traces its roots to 1799 and is based in New York City.

Company size
10,001+
Company stage
IPO
Headquarters
New York City, New York
Founded
1799

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