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JPMorgan EMEA Markets Equities Senior Auditor – Associate 
France, Ile-de-France 
343956641

Yesterday

Job responsibilities

  • 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 and within budget.
  • Work closely with global Audit colleagues in the assessment of risks and controls, early identification of emerging control issues and reporting them timely to Audit management and business stakeholders.
  • Document the results of audit work comprehensively and concisely
  • Partner with stakeholders, business management, other control groups (i.e., risk management, compliance, legal), external auditors, and regulators establishing strong working relationships while maintaining independence.
  • Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls.
  • Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunities for continued learning.
  • Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies.
  • Champion a culture of innovation and follow 'How We Do Business' Principles.
  • Stay current with evolving industry and regulatory changes, and analyze impact to business strategies, objectives, processes, and compliance.
  • 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.

Required qualifications, skills, and capabilities

  • Proven internal or external auditing experience, or relevant business experience.
  • Bachelor's degree (or relevant financial services experience) required.
  • Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering risks across the transaction lifecycle.
  • Excellent verbal and written communication skills.
  • Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with business and control partners.
  • Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness.
  • Enthusiastic, self-motivated, strong interest in learning, effective under pressure, and willing to take personal responsibility/accountability.
  • Flexible to changing business priorities and able to multitask.
  • Willing to travel as needed.

Preferred qualifications, skills, and capabilities

  • Experience with internal audit methodology and applying concepts in audit delivery and execution is preferred.
  • CPA, CIA, and/or Advanced Degree in Finance or Accounting is preferred.