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Job Details

Corporate - Professional Practices Quality Assurance - Audit Manager - Vice President - Military veterans preferred

Company name
JPMorgan Chase & Co,

Location
New York City, NY

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Profile

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.5 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com\u00a0Audit Department Description
\u00a0The JPMorgan Chase Audit Department is accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, executive management and regulators. Audit is charged with providing an independent evaluation of the adequacy and effectiveness of the overall system of internal control. The function works as a strategic partner to assist management in identifying and mitigating control risks and ensuring compliance with laws and regulations across the firm. Reporting functionally to the Audit Committee and administratively to the Chairman and Chief Executive Officer, Audit employs more than 1,000 professionals worldwide.
\u00a0Team Description\u00a0Audit Practices is responsible for maintaining and enhancing practices, policies and tools used by the Audit Department globally. This team centrally manages the Audit Department's core business processes, partnering with senior members of the department to continually enhance these functions. The primary responsibilities of the team include audit practices and supporting tools, quality assurance, internal and external reporting, department technology infrastructure and automated auditing support, training and campus recruiting.
\u00a0Position Description
\u00a0This position encompasses the execution and delivery a best-in-class program of quality assurance. The individual will play a key role in influencing positive change throughout the audit department globally and will participate on other special projects, as applicable. This highly visible position will report to the Quality Assurance Manager. \u00a0
Responsibilities

Execute reviews of Audit Work papers, Audit Practices processes and programs, Issue Validations including other topical and special projects

Positively and creatively influence department change

Seek ways to increase efficiency and effectiveness of work performed

Build and maintain key relationships across the Audit department, establishing a culture of engagement and adding value to the department

\u00a0\u00a0

7\u00a0years experience within internal audit or related financial services experience

Bachelor's degree

CIA, CISA, CPA or CAMS certification desirable

Experience in planning and executing audit projects in accordance with professional standards

In-depth understanding of audit methodologies In-depth knowledge of financial services, with ability to evaluate appropriateness of audit results across multiple lines of business

Strong communication skills, both verbal and written; must be comfortable presenting results and recommendations to senior management

Proven track record regarding ability to build good working relationships and influencing change

Strong project management skills; must be able to manage multiple projects concurrently

Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability

See Job Description

Company info

JPMorgan Chase & Co,
Website : http://www.jpmorganchase.com

Company Profile
JPMorgan Chase (NYSE: JPM) is one of the oldest financial institutions in the United States. With a history dating back over 200 years, here's where we stand today: JPMorgan Chase (NYSE: JPM) is one of the oldest financial institutions in the United States. With a history dating back over 200 years, here's where we stand today:

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