Internal Auditor â International Consumer Business - Associate
Internal Auditor â International Consumer Business - Associate
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Job Description
Internal Audit is an independent function at JPMorgan Chase & Co. that aims to enhance and protect the firm by providing riskbased 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 cuttingedge 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.
Were proud of our reputation for excellence integrity and collaboration. Our priorities of strong governance transparency and strategic engagement along with our peoplefirst culture centered around diversity equity inclusion teamwork career progression and continuous learning have helpedus create a coveted workplace where everyone feels like they belong.
As an Audit Associate withinthe International Consumer Bank Internal Audit Team you will plan execute and document audit reports partner closely with global Audit colleagues and business stakeholders and use judgment to strengthen internal controls.
Job Responsibilities
- plan execute and document audit reports including risk assessments audit planning audit testing control evaluation report drafting and followup and verification of issue closure while ensuring audits 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
- engage 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
- take ownership of selfdevelopment including stretch assignments to prepare for greater responsibilities and career growth and take initiative to seek out opportunity for continued learning
- stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships
- find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
Required Qualifications Capabilities and Skills
- internal or external auditing experience or relevant business experience
- ACA CIA and/or Degree in Finance or Accounting or willing to pursue
- 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
- excellent verbal and written communications skills
- strong interpersonal and influencing skills with the ability to establish credibility and build strong partnerships with senior business and control partners
- strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
- flexible to changing business priorities and ability to multitask in a constantly changing environment
Preferred Qualifications Capabilities and Skills:
- experience applying data analytics techniques when assessing control effectiveness
Required Experience:
IC
Employment Type
Full-Time
