JPMorgan Internal Audit Practices Manager 

United States, New Jersey, Jersey City 

131646465

This role is for an experienced audit professional to join the Practices Audit Team. Within our Internal Audit group, you will strengthen internal controls and have visibility from upper management.

As a Senior Auditor (Vice President) on the Professional Practices Audit team, you will be an audit subject matter expert to play a key role in influencing positive change throughout the audit department globally.

Job Responsibilities

• Develop and deliver content focused on Internal Audit’s methodology and proprietary technology/tools
• Participate and drive change management reporting process for audit universe changes and risk assessment refreshes on a periodic basis.
• Participate in change management activities including impact analysis and post implementation reviews
• Determine audit methodology and tool-related knowledge/skill gaps by analyzing Internal Audit needs and performance goals of the audience, and collaborate with support partners to implement impactful solutions
• Partner in the design/implementation of new/enhanced Audit Practices to ensure they are appropriately rolled out and absorbed into execution and all downstream impacts are understood
• Develop reporting/metrics, as applicable.
• Respond to queries related to methodology from auditors
• Assist the Methodology team in routine policy/procedure updates and department queries
• Build and maintain key relationships across the Audit department, establishing a culture of engagement and adding value to the department

Required qualifications, capabilities and skills

• 6+ years of experience in Internal Audit, a financial services organization, public accounting or consulting firm, or related industry
• Bachelor's degree required
• Excellent communication and interpersonal skills required
• Skills in Excel, PowerPoint and analytical skills; ability to articulate complex processes that are easy to understand
• Experience in speaking and presenting to large audiences as well as smaller groups
• Organizational skills and attention to detail
• Ability to work with various levels within the organization

Preferred qualifications, capabilities and skills

• Advanced degree
• Professional certification, such as CPA, CIA, CISA, CFE, or equivalent certification desired