Senior Internal Audit Associate – Commercial and Investment Banking Finance

JPMorgan Chase & Co.•Jersey City, NJ

6h•$99,750 - $145,000

About The Position

This is an opportunity to play an important role in enhancing the organization's governance and operational excellence. As a Senior Internal Audit Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the audit lifecycle. You will be executing a program of audit coverage over Commercial and Investment Bank’s financial controls, including assessment of the integrity of financial statements and compliance with various external/regulatory reporting requirements. You will also be assessing controls supporting the adequacy of inputs into capital planning processes, as well as the accuracy of management, legal entity and liquidity reporting.

Requirements

5+ years of internal or external auditing or operational risk experience, could be in combination with relevant business experience
Bachelor's degree
Experience with internal audit methodology and applying concepts in audit delivery and execution
Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls
Great interpersonal and influencing skills, with the ability to establish credibility and create partnerships with senior business and control partners
Advanced analytical skills
Understanding of financial risks and controls
Adaptable to changing business priorities and able to multitask in a constantly changing environment
Authorized to work in the United States. No employment-based immigration sponsorship is offered for this role. JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).

Nice To Haves

Prior experience with Big 4 accounting firm or internal audit department in financial services industry
Exposure to capital planning (CCAR), broker-dealer and bank regulatory reporting, and Treasury/liquidity reporting processes
CPA
Experience with data analytics, Alteryx and advanced excel functionality

Responsibilities

Participate in all stages of audit cycle, including audit planning, audit testing execution, control evaluation, audit workpapers documentation, drafting of audit issues and audit reports, and follow-up on and verification of issue closure. Ensure audit tasks are completed timely and within budget.
Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders.
Establish strong working relationships with stakeholders and other control groups, while maintaining independence.
Stay up to date on evolving industry, accounting, and regulatory developments impacting CIB Finance, and take initiative to seek out opportunities for continued learning.
Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth.
Recognize the confidential nature of Internal Audit communications and access to information; be disciplined in protecting the confidentiality and security of information in accordance with firm’s policy.