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Internal Audit Mission Statement
Internal Audit is an independent function at JPMorgan Chase & Co. that aims to enhance and protect the firm by providing risk-based and objective assurance, advice, and insight.
We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business — identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls.
We are proud of our reputation for excellence, integrity, and collaboration. Our priorities of strong governance, transparency, and strategic engagement, along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like they belong.
Our global team is made up of more than 1,200 talented and passionate individuals in more than 20 countries around the world.
Position
This Audit Director position can be based in Jersey City (NJ), Columbus (OH), Wilmington (DE), or Plano (TX). The role will lead the issue validation team focusing on Consumer and Community Banking and International Consumer businesses. The applicant must be an experienced professional who possesses excellent auditing skills and knowledge of financial services, products and various financial instruments and associated risks. The role will include the following responsibilities:
Oversees the team conducting high quality issue validations with consistent execution and documentation standards to meet expectations
Participates in the planning, execution, and reporting of a mini-audit
Leverages risk, controls, and test thought processes as well as test design and execution including direct experience in meeting documentation expectations
Directs audit validation findings and uses judgment to provide an overall opinion on the control environment
Leads team to manage competing timelines, refine proficiencies and promote the sharing of best practices
Provides coaching and development of validation team members
Builds and maintains key relationships with stakeholders, establishing a culture of engagement while adding value
Partners with managers of Audit Teams and subject matter experts on the pipeline, validation approach, and results
Stays up to date with evolving regulatory, industry and market events impacting the firm's risk organization
Establishes a business climate and culture that encourages integrity, respect, excellence and innovation
Qualifications
Bachelor's degree in Accounting/Finance, Economics or related discipline
CPA or other similar certification
10 years’ experience in a Financial Services firm or in public accounting, with an appropriate level of exposure to and involvement with risk management including operational, credit, market, fiduciary, investment, and model risks.
Knowledge of banking industry preferred
Proficiency in risk analysis
Ability to execute audit assignments and manage multiple tasks concurrently in an efficient and effective manner and with minimal supervision
Perform audit work in accordance with department and professional standards and complete assignments in an efficient manner
Excellent communication (i.e., verbal and written) and people skills, with the ability to present complex and sensitive issue to senior management and influence change
Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility and accountability
Works well individually and in teams, shares information, supports colleagues and encourages participation
Full Time
Banking
$82k-101k (estimate)
03/11/2024
06/07/2024
jpmorganchase.com
MCKINNEY, TX
>50,000
1968
>$50B
Banking
For over 200 years, JPMorgan Chase & Co has provided innovative financial solutions for consumers, small businesses, corporations, governments and institutions around the world. Today, we're a leading global financial services firm with operations servicing clients in more than 100 countries. Whether we are serving customers, helping small businesses, or putting our skills to work with partners, we strive to identify issues and propose solutions that will propel the future and strengthen both our clients and our communities. 2017 JPMorgan Chase & Co. JPMorgan Chase is an equal opportunity and... affirmative action employer Disability/Veteran.
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