Audit Executive Director - Wholesale Credit, Liquidity and Capital Risk

JPMorgan Chase & Co.•Jersey City, NJ

56d

About The Position

As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and lead the audit coverage for Wholesale Credit, Liquidity, and Capital Risk functions. Your responsibilities include conducting ongoing risk assessments of the risks and controls related to credit risk approval, counterparty credit risk management, liquidity management, capital adequacy, performance monitoring, risk reporting, and data quality processes. You will execute audits, validate audit issues, and complete continuous monitoring activities. We are looking for an experienced senior business audit professional to lead this focused work, oversee various audit activities, and provide updates to senior management as needed.

Requirements

10+ years' experience with internal audit methodology, applying concepts in audit delivery, and effectively leading and managing large complex audits
Bachelor's degree in Economy, Finance, Math or related discipline
Proven ability to develop and maintain strong professional relationships with key stakeholders
Excellent interpersonal, leadership and coaching skills
Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls
Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to senior management and influence change
Ability to work effectively within a team, both locally and globally, share information, support colleagues and encourage participation
Proven ability to implement long-term enhancements across different areas within the firm by leading and actively participating in departmental working groups
Proven ability to multitask and deliver effectively under pressure, as well as the ability to assess and change priorities

Nice To Haves

FRM, CFA and/or Advanced Degree in Finance or Risk Management
Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry

Responsibilities

Lead and manage large and complex audit deliverables from planning to reporting, ensuring quality deliverables that meet departmental and professional standard
Conduct detailed risk and control assessments across Wholesale Credit, Liquidity, and Capital Risk processes.
Finalize and communicate audit findings, using judgment to provide an overall opinion on the control environment
Build and maintain relationships with senior stakeholders, fostering a culture of engagement while adding value
Actively participate in key governance forums to provide independent challenge to management on control matters
Contribute to the resolution of complex and time sensitive regulatory and audit issues
Drive a culture of innovation through automation of controls to enhance audit coverage
Understand the stakeholder priorities and provide independent feedback on control enhancements and implementation
Effectively manage and lead the Audit team, performing timely reviews of work performed and providing constructive feedback to enhance team performance and skills.
Prioritize diversity & inclusion by creating an environment where all team members are able to contribute to their full potential
Foster feedback by providing and soliciting timely, actionable feedback to help each team member improve and grow