Senior Internal Audit Associate

15 hours ago


Jersey City, New Jersey, United States JPMorganChase Full time
Description

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 excellence

As 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.


  • Jersey City, New Jersey, United States JPMorgan Chase Full time $104,000 - $170,000 per year

    This is your opportunity to play an important role in enhancing our organization's governance and operational excellence As a Senior Internal Audit Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the audit lifecycle.  You will be executing program of audit coverage over Commercial and...


  • Jersey City, New Jersey, United States JPMorgan Chase Full time $200,000 - $250,000 per year

    We are on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellenceAs an Audit Manager, Vice President in the Global Sales and Research audit team within the Commercial Investment Banking Audit team,...


  • Jersey City, New Jersey, United States SMBC Group Full time

    SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group,...


  • Jersey City, New Jersey, United States LHH Full time $105,000 - $115,000 per year

    We are working with the VP of Internal Audit for a large Healthcare organization based in Hudson County, NJ. They are looking for a dynamic Senior Internal Auditor to join their team. This company offers a competitive salary w/ benefits including progression opportunities and a flexible, hybrid scheduleRESPONSIBILITIESExecute annual audit plan based on...


  • Jersey City, New Jersey, United States RBC Full time $110,000 - $190,000

    Job DescriptionWhat is the opportunity?As a Senior Manager – Capital Markets, responsible for coverage of a specific business within RBC Capital Markets US, performing continuous risk monitoring activities to develop and maintain the annual audit plan and leading the execution of internal audits in a team-based environment to assess the effectiveness of...


  • Jersey City, New Jersey, United States RBC Full time $160,000 - $250,000

    Job DescriptionWhat is the Opportunity?RBC's US Internal Audit group is hiring for a Director, Capital Markets.What will you do? Director of Audit in the US IA Capital Markets team is responsible for coverage of the Cash Management business and functions supporting the capital markets businesses.Responsible for maintaining stakeholder relationships and...

  • Audit Manager II

    5 days ago


    Jersey City, New Jersey, United States City National Bank Full time $99,000 - $143,000

    AUDIT MANAGER II– ENTERPRISE RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit...

  • Audit Manager

    7 days ago


    Jersey City, New Jersey, United States RBC Full time $80,000 - $135,000

    Job DescriptionWhat is the opportunity? The Audit Manager role is an individual contributor role, wherein the successful candidate executes audit programs, assess risks, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports...

  • Tech Audit Manager

    5 days ago


    Jersey City, New Jersey, United States JPMorganChase Full time $120,000 - $200,000 per year

    JOB DESCRIPTIONWe are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellenceAs a Internal Audit Manager within the Cloud Infrastructure team, you will specialize in providing...

  • Senior Auditor

    6 days ago


    Jersey City, New Jersey, United States Clark Davis Associates Full time $70,000 - $85,000 per year

    Company Description FORTUNE 500 FINANCIAL SERVICE COMPANY   MUST HAVE EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCE Job Description -Senior Auditor An opportunity is currently available for an experienced audit professional within our Internal Audit Department. The successful candidate is offered a challenging and rewarding opportunity in a highly visible,...