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Corporate Sector Senior Auditor - Associate

Req #: 180011759
Location: New York, NY, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 0 US Dollar (USD)
The Corporate Sector Vice President- Senior Auditor, 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 for Global Compliance and other Corporate Sector functions.
The Senior Auditor will partner with the Corporate Sector Audit Teams across all regions to provide global audit coverage and gain in depth knowledge of strategic firmwide functions. Additionally, this role offers opportunities to lead firm wide reviews and work closely with the Line of Business Audit teams to ensure consistent coverage of compliance topics.
  • Lead and/or execute audit engagements covering Global Compliance functions including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure.
  • Finalize audit findings and use judgment to provide an overall opinion on the control environment.
  • Partner with colleagues, clients and control community members to evaluate the control environment and develop recommendations to strengthen internal controls.
  • Stay up-to-date with evolving regulatory changes and market events impacting the business.
  • Proactive coordination/interaction with the Global Corporate Sector auditors and Line of Business Audit teams.
  • Be prepared to travel to locations domestically (10%).
  •  Bachelor’s degree required; professional certification (e.g. CRCM) or willingness to pursue required.
  • Minimum 5-6 years of audit, relevant business and/or compliance experience.
  • Strong knowledge of regulations and key compliance priorities applicable to JPMC.
  • Proven ability to build strong relationships with stakeholders, learn quickly, be flexible and think strategically.
  • Proven ability to multitask as well as assess and change priorities.
  • Ability to execute multiple audits and projects concurrently in an efficient and effective manner with minimal supervision.
  • Enthusiastic, effective under pressure and willing to take personal risk and accountability.
  • Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness.
  • Excellent verbal and written communication and interpersonal skills with the ability to present complex and sensitive issues to senior management and influence change.
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