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Job Details

Corporate Sector Internal Audit - Audit Manager - Vice President - Military veterans preferred

Company name
JPMorgan Chase & Co,

Location
New York City, NY

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Profile



JPMorgan Chase (NYSE: JPM) is a leading global financial services firm with assets of $2.5 trillion and operations worldwide.\u00a0 The Firm is a leader in investment banking, financial services for consumer and small businesses, commercial banking, financial transaction processing, and asset management.\u00a0 A component of the Dow Jones Industrial Average, JPMorgan Chase & CO. serves millions of consumers in the United States and many of the worlds most prominent corporate, institutional and government clients under it J. P. Morgan and Chase brands.

\u00a0Departmental Descripiton:The JPMorgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators.\u00a0 The department has in excess of 1200 auditors, located in key locations across the globe.\u00a0 The Audit Department is responsible for assessing the adequacy of the control environments across the firm's lines of business.\u00a0 This is achieved through a program of audit coverage that is performed and managed by an integrated team of financial business and technology specialists.\u00a0Position Description:The Corporate Sector Vice President-Audit Manager, based in New York, will report directly into the Corporate Sector Audit Team Lead and be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across Chief Administrative Office, Human Resources, Compliance, Legal and Philanthropy. \u00a0The Audit Manager will partner with the Corporate Sector Audit Teams located in London, Hong Kong and Sao Paulo to provide global audit coverage and gain in depth knowledge of strategic firmwide functions. Additionally, this role offers opportunities to work closely with the Line of Business Audit teams to ensure consistent coverage of compliance, finance, and human resource risk topics, and participate in firmwide reviews. This role may offer exposure to other key corporate functions, including Finance and Risk Management. \u00a0
Responsibilities:

Lead audit engagements covering Corporate Sector functions including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure.

Effectively manage team members during audit engagements including performing timely reviews and providing constructive feedback.

Will be accountable for meeting deliverables, adhering to department and professional standards and utilizing consistent methodology.

Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls.

Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value.

Proactive coordination/interaction with the Global Corporate Sector auditors and Line of Business Audit teams.

Be prepared to travel to locations domestically (10%).

At least 7 years internal/external auditing experience.

Bachelor's degree (or relevant financial services experience)\u00a0required.\u00a0

Proven ability to be able to multi task, complete projects on time and on budget, and adjust to changing priorities.

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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