The Global Finance & Business Management - Audit (GF&BM – Audit) team is responsible for providing Internal Audit reports related to departmental activities and the Firm’s control environment. Additionally GF&BM – Audit department also assist Internal Audit Managers to manage their resources e.g., scheduling, finance and data management support.
GF&BM – Audit provides direct report to the JPMC’s Audit Department, which is comprised of over 1,200 auditors globally, reports to the Audit Committee of the Board of Directors and is further accountable to the Chairman and CEO, senior management and regulatory agencies. Audit is an independent risk assessment function established within the organization to evaluate, test and report on the adequacy and effectiveness of management’s system of internal control.
The GF&BM – Audit Reporting Team is responsible for collecting, organizing and analyzing data that is used to report audit results to Board and senior level management. This includes compiling department performance metrics and reporting on audit activities for the firm’s Operating Committee and other firm wide forums. Additionally, the team produces reporting on the audit plan, including ongoing monitoring of audit plan status and related reporting to the Audit Committee, and on the status of audit issues. As needed, the team also assists in the production of materials related to audit results and department activities to support management and regulatory requests.
This role will actively contribute to the daily operations necessary to oversee a department of 1,200+ auditors. Primary responsibilities for this role include combining data from a variety of sources, summarizing results, and visualizing findings to provide insight for management, using cutting edge technology. This includes weekly, monthly, quarterly, annual and ad hoc reporting regarding audit results and key performance indicators internally to senior management within the Audit Department as well as externally to various JPMC operational groups, regulators and the Audit Committee. It is required that the associate have a strong technical skillset and must have a strong attention to detail.
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