We are on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in enhancing our organizations governance and operational excellence!
As anAudit Manager Vice President within the Commercial Investment Banking Audit team you will plan andlead audit engagements oversee and perform audit testing document audit reportspartner closely with global Audit colleagues and business stakeholders and use judgment to strengthen internal are looking for a fast-learner who can work independently and collaborate well with team role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank.
Job Responsibilities:
Lead a variety of audit activities (e.g. audits change activities regulatory issue validations risk assessments) including planning testing risk and control evaluation issue dimensioning andreport drafting while ensuring audit activities are completed timelyand within budget
Proactively collaborate with other teams within Internal Audit including the Technology Data Analytics Regional and Line of Business Audit teams.
Finalize audit findings and use risk-based judgment to provide an overall opinion on the control environment and communicate results to senior management
Stay up-to-date with industry trends regulatory developments and emerging risks to drive robust ongoing audit coverage and provide thought leadership
Take ownership of self-development including stretch assignments to prepare for greater responsibilities and career growth and engage in the various forms of Internal Audit and firmwide continued learning
Foster a business climate and culture that encourages integrity respect diversity excellence and innovation
Required qualifications capabilities and skills
7 years of internal or external auditing experience or relevant business experience
Bachelors degree (or relevant financial services experience) required
Ability to lead projects and participate in assignments in a team environment
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 communication skills with the ability to present complex and sensitive issues to senior management and establish credibility
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 personal responsibility/accountability
Flexible to changing business priorities and ability to multitask in a constantly changing environment
Preferred qualifications capabilities and skills:
Professional certification (CPA or CIA) or degree in Finance or Accounting with willingness to pursue Professional certification
Experience operating as part of a global team
Required Experience:
Exec
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