Senior Internal Audit Associate

4 days ago


Jersey City, United States JPMorgan Chase & Co. Full time

We are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellenceAs a Senior Associate on the Credit Risk Internal Audit team, you will lead all aspects of the audit lifecycle including, planning, fieldwork, reporting, validation and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank.Job Responsibilities Plan, execute, and document audit reports, including risk assessments, audit planning, testing, control evaluation, report drafting, and follow-up to ensure audits are completed on time and within budget. Collaborate with global Audit colleagues to identify and report emerging control issues to Audit management and business stakeholders. Protect the confidentiality and security of information in accordance with firm policy. Build strong working relationships with stakeholders, business management, control groups (such as risk management, compliance, and fraud prevention), external auditors, and regulators, while maintaining independence. Finalize audit findings and use sound judgment to provide recommendations that strengthen internal controls. Take ownership of your professional development by seeking stretch assignments and learning opportunities. Drive efficiency through automation and embrace innovative technologies. Required Qualifications, Capabilities, and Skills Minimum of 5 years of internal or external auditing experience, or relevant business experience. Strong understanding of Credit Risk Management concepts, including risk governance, credit risk measurement, collateral risk management, risk reporting, data aggregation, and stress testing. Bachelor’s degree or equivalent financial services experience. Experience with internal audit methodology and applying concepts in audit delivery and execution. Preferred Qualifications, Capabilities, and Skills Advanced degree in Finance or Economics. Knowledge of other risk types, such as Country, Market, Liquidity, Capital, or Operational risk.



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