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6,356 jobs found
30.08.2024
JPM

JPMorgan Internal Audit Associate United States, Texas, Plano

Limitless High-tech career opportunities - Expoint
Description:
Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of management’s controls. Communicate audit findings...
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03.09.2024
JPM

JPMorgan Internal Audit Associate - Technology United States, Texas, Plano

Limitless High-tech career opportunities - Expoint
Description:
Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of management’s controls. Monitor key risk...
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07.09.2024
JPM

JPMorgan Senior Internal Audit Associate United States, New Jersey, Jersey City

Limitless High-tech career opportunities - Expoint
Description:
Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely...
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15.09.2024
EY

EY Independence Compliance Audit Associate United States, Pennsylvania, Philadelphia

Limitless High-tech career opportunities - Expoint
Description:
As Independence Compliance Associate you must be prepared to communicate with team members at all levels. Interaction with auditees of all ranks, up to and including partners, is a regular...
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30.08.2024
JPM

JPMorgan Senior Internal Audit Associate - Technology United States, New Jersey, Jersey City

Limitless High-tech career opportunities - Expoint
Description:
Participate on technology audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget. Work closely...
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06.09.2024
JPM

JPMorgan Senior Internal Audit Associate - Technology United States, New Jersey, Jersey City

Limitless High-tech career opportunities - Expoint
Description:
Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness,...
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07.09.2024
JPM

JPMorgan Senior Internal Audit Associate - Chief Data & Analytics Off... United States, New Jersey, Jersey City

Limitless High-tech career opportunities - Expoint
Description:
Participate in audit engagements from planning to reporting and produce quality deliverables to both department and professional standards while ensuring audits are completed timely and within budget. Partner with colleagues...
Full job details
Audit Associate roles are incredibly important for a successful business. As an Audit Associate at ExPoint, you will be trusted to ensure the accuracy and integrity of internal and external financial data. Within the tech industry, you will be responsible for providing assurance to stakeholders that processes and practices are effectively managed and adhere to legal requirements. Your role will include completing comprehensive audit engagements for a variety of clients. By conducting interviews, observing staff, and performing testing procedures, you will gather evidence to present to stakeholders. You will also strive to identify non-conformities, fraud, and other discrepancies in financial statements. In order to be successful in this role, you must possess knowledge of Generally Accepted Accounting Principles (GAAP) and have an up-to-date understanding of regulations, standards, and procedures. You should also have strong technical abilities and the ability to identify and analyze complex financial data. At ExPoint, you will have the flexibility to manage the audit process from idea to completion and the opportunity to develop specialized skills and build meaningful relationships. Audit Associates can realize a rewarding career and the satisfaction that comes from supporting the growth and success of a technology company.