JPMorgan Senior Internal Audit Associate - Corporate Functions 

United States, New Jersey, Jersey City 

419142688

As a Senior Internal Audit Associate within Corporate Functions, you will oversee all stages of the audit lifecycle, including planning, fieldwork, reporting, validation, and continuous monitoring. You will have the opportunity to interact with senior executives across the bank and play a pivotal role in improving and protecting the firm through risk-based and objective assurance, advice, and insight.

Job Responsibilities:

• Plan, execute and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audit activities are completed timely and within budget
• Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
• Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy
• Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing productive working relationships while maintaining independence
• Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to improving internal controls
• Take ownership of self-development, including additional assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning
• Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships

Required qualifications, capabilities, and skills

• 5+ years of internal or external auditing experience, or relevant business experience
• Bachelor's degree (or relevant financial services experience)
• Experience with internal audit methodology and applying concepts in audit delivery and execution
• Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
• Great interpersonal and influencing skills, with the ability to establish credibility and create partnerships with senior business and control partners
• Great analytical skills particularly in regard to assessing the probability and impact of an internal control risk
• Adaptable to changing business priorities and ability to multitask in a constantly changing environment

Preferred qualifications, capabilities, and skills:

• Advanced Degree in relevant discipline
• Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry