Senior Internal Audit Associate Issue Validation
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Job Location:
Jersey, NJ - USA
Monthly Salary:
$ 99750 - 145000
Posted on:
28 days ago
Vacancies:
1 Vacancy
Department:
Job Summary
We are seeking a Senior Associate to join the Issue Validation Team within Internal Audit. This is an exciting opportunity to join a dynamic and agile team where members learn from each other and grow together to influence our organizations control environment.
As a Senior Associate within the Issue Validation Team you will own the end-to-end lifecycle of issue validations including planning fieldwork and reporting. This highly visible role offers exposure to multiple Lines of Business including Consumer and Community Banking Asset & Wealth Management and Strategic Growth Organization and their senior executives.
Job Responsibilities
- Apply a risk and control mindset while planning executing and documenting issue validations in accordance with department standards
- Collaborate with other Audit teams (e.g. LOB Audit Data Analytics Technology) to ensure comprehensive coverage of the current control environment
- Exercise sound judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
- Build and maintain relationships with stakeholders furthering a culture of engagement while adding value
- Finalize audit findings and present validation results to senior management in a clear and concise manner
- Stay current with evolving regulatory industry and market events impacting the firm and its control environment
- Promote a business climate and culture that encourages integrity respect excellence and innovation
Required Qualifications Capabilities and Skills
- Bachelors degree in Accounting Finance or related discipline
- 5 years of internal or external auditing experience or relevant experience
- Strong knowledge of internal risk and control concepts
- Experience understanding internal audit methodology and applying concepts to audit work
- Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management
- Adaptable to evolving business priorities and effective at multitasking in a dynamic environment
- Advanced in Microsoft Office (e.g. Excel)
Preferred Qualifications Capabilities and Skills
- Advanced Degree in Accounting Finance or related discipline
- CPA CIA or similar designation
- Experience with internal audit in financial services
- Strong data analytics skills such as experience with Alteryx or Tableau
Required Experience:
Senior IC
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
