Audit Manager [Multiple Positions Available]

JPMorganChase•Plano, TX

13h•Onsite

About The Position

Lead and participate in audit engagements from planning through reporting, delivering high-quality work in accordance with department and professional standards and completing audits on time and within budget. Work with global Audit colleagues to identify emerging control issues and report them promptly to Audit management and business stakeholders. Protect confidential and secure information in accordance with firm policy. Partner with stakeholders, business management, and control groups—including risk management, compliance, fraud prevention, external auditors, and regulators—while maintaining independence. Finalize findings, form an overall opinion on the control environment, and recommend ways to strengthen internal controls. Communicate findings and improvement opportunities to management, align on remediation plans, and monitor issues against established timelines. Execute continuous auditing for assigned areas, including monitoring key metrics for control issues and adverse trends. Manage teams, review work promptly, and provide feedback. Keep current with industry and regulatory changes, participate in control forums, and support detailed risk and control assessments across functions and processes. The position is based at 8181 Communications Pkwy, Plano, TX 75024.

Requirements

Bachelor's degree in Accounting, Financial Management, or a related field, plus 6 years of experience in the job offered or as an Audit Manager, Senior Associate, Internal Audit professional, or in a related occupation; alternatively, a master's degree in one of these fields plus 4 years of such experience.
Four years of experience applying internal audit methodologies, including risk-based auditing and control design and operating-effectiveness testing in accordance with Global Audit Standards, within audit engagements, including audits covering material product or business-process changes.
Four years of experience planning and developing test plans to evaluate business, systems, design, and control effectiveness; monitoring and driving execution across Business, Technology, Data, and Analytics teams using Agile methodology; and reporting results.
Four years of experience evaluating internal control effectiveness, assessing the likelihood and impact of control deficiencies, performing root-cause analysis, and evaluating downstream risk implications.
Four years of experience conducting risk monitoring and assessment activities, evaluating business, regulatory, and operational changes and risk indicators—including KRIs, metrics, and trend analysis—to identify emerging risks and inform risk profiles, audit plans, and assessments.
Four years of experience synthesizing and presenting risk, audit, and control findings in structured reports and briefings for senior management.

Responsibilities

Lead and participate in audit engagements from planning through reporting, ensuring quality, timeliness, and adherence to budget and professional standards.
Work with global Audit colleagues to identify emerging control issues and report them to Audit management and business stakeholders in a timely manner.
Protect information confidentiality and security in accordance with firm policy.
Partner with stakeholders, business management, and control groups while maintaining independence.
Finalize audit findings, form an overall opinion on the control environment, and develop recommendations to strengthen internal controls.
Communicate findings and improvement opportunities to management, align on remediation plans, and monitor issues against established timelines.
Implement and execute continuous auditing for assigned areas, monitoring key metrics for control issues and adverse trends.
Manage audit teams, review their work in a timely manner, and provide feedback.
Stay current with industry regulatory changes and participate in control forums.
Support detailed risk and control assessments across multiple functions and processes.