This role is for an experienced audit professional to join the Corporate Sector Business Audit Team. You must be a mature professional with an understanding of internal control systems within a financial institution.

Job summary:

As a Finance Senior Audit Associate within the Corporate Sector Business Audit Team, you will be responsible for end-to-end coverage of global Finance including Regulatory Reporting, Tax, Financial Analysis, Bank and Corporate Sector Controllers, Reference Data etc. You will perform audit work in accordance with departmental standards, evaluate the system of internal controls, and prepare risk assessment matrices, audit programs, and audit planning memos as appropriate. Your role will involve preparing detailed reports of audit findings, recommending changes in operational processes and practices, and ensuring accuracy and thoroughness of coverage.

 

Job Responsibilities:

Perform detailed test work independently, effectively and efficiently within defined scope in accordance with department and professional standards and complete assignments in an efficient manner. Plan, execute, and document Audit work performed. Implement an audit program of coverage which involves effective risk assessment and design of a risk prioritized coverage approach. Partner with colleagues, clients and the control community to evaluate, test and report on the adequacy and effectiveness of management controls. Communicate audit results and issues in a clear and concise manner, both verbally and in writing. Identify and follow up on specific audit issues and ensure appropriate involvement with significant development efforts or projects. Partner with other groups within Audit (Capital Planning, Risk Management, Technology, Data Analytics, etc.) to ensure the delivery of a seamless program of audit coverage across JPMorgan Chase and stay up to date with evolving regulatory and market events impacting the firm's External Financial Reporting groups, and analyze impact to business objectives, processes, and compliance.

Required Qualifications, Capabilities and Skills: 

Minimum Bachelor's degree in Accounting, Finance or related discipline Minimum 5 years audit or relevant business experience (for example finance, product control, Basel, risk management coverage) Good understanding of internal control concepts Enthusiastic, self-motivated and willing to take personal responsibility/accountability Works well individually and in teams, shares information and supports colleagues Ability to manage multiple tasks concurrently in an efficient and effective manner and with minimal supervision. Excellent communication and interpersonal skills, with the ability to present complex and sensitive issues to senior management and influence change 

 

Preferred Qualifications, Capabilities and Skills:

Exposure to financial products, risk management methodologies, and/or market risk regulatory aspects (External Financial Reporting, CCAR stress testing, Basel Market Risk Rule) desirableStrong analytical skills, particularly in regard to assessing the probability and impact of control weaknesses.