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JP Morgan Chase

Runs a consumer bank and an investment bank

Home Lending / Auto Senior Auditor

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

About the Job

Requirements

  • Demonstrate 5+ years of internal auditing, external auditing, or directly relevant business experience in financial services.
  • Hold a bachelor's degree in a relevant discipline or possess equivalent professional experience in financial services.
  • Apply internal audit methodology concepts effectively in audit delivery, execution, and documentation.
  • Evaluate and determine the adequacy of internal controls by assessing business and technology risks in an integrated manner.
  • Communicate complex audit findings clearly and persuasively through verbal and written communication skills.
  • Organize, analyze, and interpret large data sets using Excel or other analytical tools to support audit conclusions.
  • Influence and build credibility with senior business and control partners through interpersonal skills while maintaining independence.

Responsibilities

  • Participate in Home Lending and Auto audits, including planning, testing, control evaluation, report drafting, follow-up, and verification of issue closure, while ensuring audits are completed on time and within budget.
  • Work with global Audit colleagues to identify emerging control issues early and report them promptly to Audit management and business stakeholders.
  • Protect the confidentiality and security of information in accordance with firm policy, recognizing the confidential nature of Internal Audit communications and information access.
  • Partner with stakeholders, business management, and control groups such as risk management, compliance, and fraud prevention, establishing strong working relationships 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, to prepare for greater responsibilities and career growth, and seek opportunities for continued learning.
  • 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 while embracing opportunities offered by new technologies.

Desired Qualifications

  • Hold a CPA or CIA credential, or an advanced degree in Finance, Accounting, or a related field.
  • Bring direct experience auditing or working within Consumer and Community Banking, Home Lending, or Auto lines of business.
  • Apply knowledge of consumer lending regulations, including TILA, RESPA, ECOA, Fair Lending, and UDAAP, to audit risk assessments and scope development.
  • Leverage data analytics, automation, or visualization tools beyond Excel to enhance audit testing and reporting.
  • Adapt quickly to changing business priorities and multitask in a fast-paced, evolving environment.
  • Demonstrate a self-motivated and proactive approach to professional development, continuous learning, and taking on stretch assignments.
  • Navigate complex stakeholder environments, balancing collaborative partnership with the professional skepticism required of Internal Audit.

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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