Senior Internal Audit Associate Corporate Functions Audit
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business.
Job Summary
As a Senior Internal Audit Associate Corporate Functions Audit in Internal Audit team you will execute the annual audit plan collaborate closely with global Audit colleagues and business stakeholders and use judgment to strengthen internal controls.
Job responsibilities
- Execute participate and lead audit engagements from planning to reporting while ensuring audits are completed timely and within budget
- Finalize audit findings and use judgment to provide an overall opinion on the control environment as well as providing recommendations to strengthen internal controls
- Collaborate closely with global Audit colleagues in the early identification of emerging control issues and report those issues in a timely manner to Audit Management and business stakeholders.
- Partner with stakeholders and other control groups (i.e. risk management compliance). Establish strong working relationships while maintaining independence
- Recognize the confidential nature of Internal Audit communications and access to information; disciplined in protecting the confidentiality and security of information in accordance with firm policy
- Stay up to date about evolving industry trends external news and regulatory changes and analyze their impact on the function
- Take ownership of self-development including stretch assignments to prepare for greater responsibilities and career growth and take initiative to seek out opportunity for continued learning
Required qualifications capabilities and skills
- Min 6 years of internal or external auditing experience
- Bachelors degree
- Experience with internal audit methodology and the application of those concepts in the delivery and execution of audits.
- 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 using data analytics and large language model as well as foster a culture of innovation
- 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
- Enthusiastic self-motivated strong interest in learning effective under pressure and willing to take responsibility/accountability
Preferred qualifications capabilities and skills
- CPA CIA and/or Advanced Degree in Finance or Accounting is preferred
Required Experience:
Senior IC
Key Skills
- Auditing
- Microsoft Office
- Communication skills
- Computer Skills
- GAAP
- Accounting
- Analysis Skills
- Research Experience
- Securities Law
- Training & Development
- Mentoring
- GAAS
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
