Senior Auditor - Global Banking

JPMorganChase • Chicago, IL

23h

About The Position

As a Senior Auditor Associate in the Internal Audit group, you will plan, execute, and document audit reports, collaborate closely with global Audit colleagues and business stakeholders, and exercise judgment to strengthen internal controls. You will help assess the control environment, identify emerging issues, and provide recommendations while maintaining the confidentiality and security of audit information. The role also involves ongoing professional development, innovation, and finding efficiencies through automation and emerging technologies. Travel may be required as needed. Applicants must be authorized to work in the United States; employment-based immigration sponsorship and related assistance are not offered.

Requirements

• At least 5 years of internal or external auditing experience, or relevant business experience.
• Bachelor's degree or relevant financial services experience.
• Experience with internal audit methodology and applying audit concepts in delivery and execution.
• Solid understanding of internal control concepts and ability to assess control adequacy by considering business and technology risks together.
• Excellent verbal and written communication skills.
• Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners.
• Strong analytical skills, particularly in assessing the probability and impact of internal control weaknesses.
• Enthusiastic, self-motivated, interested in learning, effective under pressure, and willing to take personal responsibility and accountability.
• Ability to adapt to changing business priorities and multitask in a constantly changing environment.
• Willingness to travel as needed.
• Authorization to work in the United States; employment-based immigration sponsorship and assistance with other immigration sponsorship or benefits, including OPT or CPT, are not provided.

Nice To Haves

• CPA, CIA, and/or an advanced degree in Finance or Accounting.

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, ensuring audits are completed on time and within budget.
• Work with global Audit colleagues to identify emerging control issues early and report them promptly to Audit management and business stakeholders.
• Protect the confidentiality and security of Internal Audit communications and information in accordance with firm policy.
• Partner with business stakeholders, business management, control groups such as risk management, compliance, and fraud prevention, external auditors, and regulators while maintaining independence.
• Finalize audit findings and use judgment to provide an overall opinion on the control environment and develop recommendations to strengthen internal controls.
• Take ownership of self-development, pursue stretch assignments, and seek opportunities for continued learning and career growth.
• Champion a culture of innovation and follow the firm's “How We Do Business” Principles.
• Stay informed about industry trends to identify opportunities for innovation or strategic partnerships.
• Improve efficiency within existing technical infrastructure through automation and embrace opportunities offered by new technologies.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior