Job description:
As an Audit Manager, Vice President within the Internal Audit function at JPMorgan Chase & Co., you will be responsible for developing and executing the annual audit plan. Your role will involve managing audit engagements, overseeing, and performing audit testing, and participating in control and governance forums.
Job responsibilities
- Participate in audit engagements from planning to reporting
- Partner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management’s controls
- Communicate audit findings to management and identify opportunities for improvement
- Establish and maintain collaborative working relationships with stakeholders, while providing independent challenge
- Establish collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence and innovation
- Remain up-to-date with evolving industry and regulatory developments impacting Risk Management
- Find ways to drive efficiencies in audit process through automation
Required qualifications, skills and capabilities
- 7+ years of internal or external auditing experience, or relevant business experience
- Bachelor's degree in Economics, Finance, Math or related discipline
- Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
- Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
- Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
- Flexible to changing business priorities and ability to multitask in a constantly changing environment
Preferred qualifications, skills and capabilities
- Advanced knowledge in Credit risk and/or Liquidity risk
- Related professional certification such as Chartered Financial Analyst (CFA), Financial Risk Management (FRM)
- Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry