Audit Practices Quality Assurance Senior Auditor - Associate
JP Morgan
In this role you will help enhance practices, policies and tools used by the Audit Department globally. This team offers visibility to senior members of the department!
As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the Internal Audit Department, you will play a pivotal role in promoting positive transformations across the global audit department. Your participation in special projects, as needed, will also be a significant part of your role. Reporting to the Quality Assurance Core Team Manager, your contributions will be instrumental in enhancing our audit practices.
Job Responsibilities
Execute an effective program of quality assurance, including communication of results, analysis of themes, identification of best practices and recommend changes to audit processesPositively and creatively influence department changeSeek ways to increase efficiency and effectiveness of work performedCreate and maintain key relationships across the Audit department, establishing a culture of engagement and adding value to the departmentRequired Qualifications, Capabilities, and Skills
3 years of audit experience or related financial services experienceBachelor's degreeExperience in planning and executing audit projects in accordance with professional standardsIn-depth understanding of audit methodologies In-depth knowledge of financial services, with ability to evaluate appropriateness of audit results across multiple lines of businessGreat communication skills, both verbal and written; must be comfortable presenting results and recommendations to senior management. Advanced project management skills; must be able to manage multiple projects concurrently.Preferred qualifications, Capabilities, and skills
CIA, CPA or CAMS certification desirablePrior Quality Assurance experienceProven track record regarding ability to maintain good working relationships and influencing changeEnthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountabilities
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