Internal Audit Director (Multiple Positions Available)
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Job Location:
Jersey City - USA
Monthly Salary:
$ 205600 - 260000
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
DESCRIPTION:
Duties: Responsible for a portfolio of auditable universe items and audits from planning to reporting and produce quality deliverables in line with department regulatory and professional standards. Finalize and communicate audit reports issues and opinion on the control environment to Forums Executive committees and Regulators. Build and maintain collaborative working relationships with internal and external stakeholders and colleagues establishing a culture of engagement while providing independent challenge adding value and promoting innovative thinking. Implement and execute an effective program of continuous monitoring and automated auditing for assigned areas including monitoring of key metrics to identify control issues and adverse trends. Manage and lead the Audit team by assigning goals and objectives performing timely review providing feedback managing performance reviewing promotion and compensation levels approving expenses and access to critical applications. Monitor with evolving industry and regulatory changes impacting the business influence and lead initiatives and projects within the Firm. Lead manage and approve risk assessments executive audit reports audit and regulatory issue validations. Responsible for the definition of the annual audit plan resource schedule and budgeting for the assigned areas.
QUALIFICATIONS:
Minimum education and experience required: Masters degree in Financial Mathematics Finance Accounting Business Management or related field of study plus seven (7) years of experience in the job offered or as Internal Audit Director Internal Auditor or related occupation. The employer will alternatively accept a Bachelors degree in Financial Mathematics Finance Accounting Business Management or related field of study plus nine (9) years of experience in the job offered or as Internal Audit Director Internal Auditor or related occupation.
Skills Required: This position requires seven (7) years of experience with the following skills: Presenting internal audit results and issues to senior management and regulators; and utilizing Internal audit methodology and IIAs International Standards including planning execution and managing of internal audits and issues validations. This position requires five (5) years of experience with the following skills: Auditing risk management processes; Auditing US requirements including Interagency Supervisory Guidance on Counterparty Credit Risk Management (SR11-10) OCC Heightened Standards guidelines for Large Financial Institutions Sarbanes-Oxley Act (SOX); BCBS 239 Principles for Risk Data Aggregation and Reporting Comprehensive Capital Analysis and Review (CCAR). This position requires any amount of experience with the following skills: identifying and assessing risks related to data management and governance including data linage and data quality; evaluating risk assessment and control frameworks including risk appetite risk tolerance and risk mitigation strategies; identifying and assessing risks specific to legal entities including entity-level controls corporate governance requirements and jurisdiction-specific regulations; auditing regulatory requirements for non-US jurisdictions for Internal Capital Adequacy Assessment Process (ICCAP); and utilizing Excel formulas and tools to work with risk data including the use of pivot tables charts and graphs.
We offer a competitive total rewards package including base salary determined based on the role experience skill set and location. For those in eligible roles discretionary incentive compensation which may be awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs based on eligibility. These benefits include comprehensive health care coverage on-site health and wellness centers a retirement savings plan backup childcare tuition reimbursement mental health support financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring addition please visit: Location: 545 Washington Boulevard Jersey City NJ 07310
Full-Time. Salary: $205600 - $260000 per year.
Required Experience:
Director
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans ov ... View more
