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Internal Audit Manager, Vice President
JPMorgan Chase Wilmington, DE
$73k-90k (estimate)
Full Time | Banking 2 Months Ago
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JPMorgan Chase is Hiring an Internal Audit Manager, Vice President Near Wilmington, DE

We are looking for a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor, Vice President, in our Internal Audit group you will strengthen internal controls. 

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’re 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. 

Job Responsibilities

  • Lead and participate on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget
  • Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independence
  • Finalize and communicate audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls
  • Implement and execute an effective program of continuous auditing for assigned areas, including monitoring of key metrics to identify control issues and adverse trends
  • Effectively manage teams where required, performing timely review of work performed and providing honest and constructive feedback
  • Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums
  • Demonstrate and maintain technical competency, staying up to date with evolving regulatory and industry developments impacting the CIB Dodd-Frank-Volcker compliance area

Required qualifications capabilities and skills

  • 7 years of internal or external auditing experience, or relevant business experience
  • Bachelor's degree (or relevant financial services experience) 
  • Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
  • Experience with internal audit methodology and applying concepts in audit delivery and execution
  • Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management
  • 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 regard to assessing the probability and impact of an internal control weakness

Preferred qualifications capabilities and skills

  • CPA, CIA, and/or Advanced Degree in Finance or Accounting 

Job Summary

JOB TYPE

Full Time

INDUSTRY

Banking

SALARY

$73k-90k (estimate)

POST DATE

03/04/2024

EXPIRATION DATE

05/02/2024

WEBSITE

jpmorganchase.com

HEADQUARTERS

MCKINNEY, TX

SIZE

>50,000

FOUNDED

1968

REVENUE

>$50B

INDUSTRY

Banking

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About JPMorgan Chase

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. More
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