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3,243 jobs found
20.07.2024
JPM
JPMorgan Internal Audit Associate United States, Texas, Plano
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...
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...
Provide support in the execution of the Audit department’s ongoing regulatory activities, special projects, and regulatory related queries. Develop and maintain standard slides, templates and job aids to drive consistent...
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,...
Produce weekly and monthly decks summarizing audit plan data for internal & external stakeholders, with careful attention to detail and thematic commentary. Support the annual planning process by analyzing audit...
Participate in the execution of quality assurance reviews, owning completion of assigned work which may include significant components of the reviews. Prepare clear, organized, and complete documentation to support work...
Interface with centralized staffing office on contractor hiring requirements and partner with business managers to forecast monthly headcount. Consolidate bi-weekly Resource Justification submission requests for ‘time and materials’ and ‘fixed...
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...
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.