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Senior Internal Audit Associate

7 hours ago

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

We are seeking a Senior Associate to join the Issue Validation Team within Internal Audit. This is an exciting opportunity to join a dynamic and agile team where members learn from each other and grow together to influence our organization's control environment.

As a Senior Associate within the Issue Validation Team, you will own the end-to-end lifecycle of issue validations, including planning, fieldwork and reporting. This highly visible role offers exposure to multiple Lines of Business, including Consumer and Community Banking, Asset & Wealth Management, and Strategic Growth Organization, and their senior executives.

Job Responsibilities

  • Apply a risk and control mindset while planning, executing and documenting issue validations in accordance with department standards
  • Collaborate with other Audit teams (e.g., LOB Audit, Data Analytics, Technology) to ensure comprehensive coverage of the current control environment 
  • Exercise sound judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
  • Build and maintain relationships with stakeholders, furthering a culture of engagement while adding value
  • Finalize audit findings and present validation results to senior management in a clear and concise manner
  • Stay current with evolving regulatory, industry and market events impacting the firm and its control environment
  • Promote a business climate and culture that encourages integrity, respect, excellence and innovation

Required Qualifications, Capabilities and Skills

  • Bachelor's degree in Accounting, Finance, or related discipline
  • 5+ years of internal or external auditing experience, or relevant experience 
  • Strong knowledge of internal risk and control concepts
  • Experience understanding internal audit methodology and applying concepts to audit work
  • Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to senior management
  • Adaptable to evolving business priorities and effective at multitasking in a dynamic environment 
  • Advanced in Microsoft Office (e.g., Excel) 

Preferred Qualifications, Capabilities and Skills

  • Advanced Degree in Accounting, Finance or related discipline
  • CPA, CIA or similar designation 
  • Experience with internal audit in financial services 
  • Strong data analytics skills, such as experience with Alteryx or Tableau