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Corporate Functions - Oversight and Controls Assistant Vice President

Req #: 170083206
Location: New York, NY, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 3000 US Dollar (USD)
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with 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

Department Description

The JP Morgan Chase Audit Department provides the Board of Directors, senior management and regulators with independent assurance that internal controls are operating effectively. Audit works closely with the Lines of Business (LOBs) and their support functions to achieve its mission through a comprehensive audit program. The department is respected throughout the firm for the caliber of the staff and their ability to add value beyond the audit opinion. The Global Audit Department has in excess of 700 auditors.

We are looking for an Assistant Vice President, Senior Auditor, in the Corporate Oversight and Control Audit team based in New York.  This individual will support and participate in audits of this function in accordance with departmental and professional standards.  Audit participation will include planning, execution, and documentation of results.
This role will also include providing assistance with updates to new or existing audit test procedures, support in the preparation of risk assessment matrices and audit testing programs, and drafting Corporate Oversight and Control Audit team metrics for executive management reporting purposes. This role provides an opportunity to gain an understanding of not only the Oversight and Control organization, but the Firm as a whole as it is highly collaborative and requires interaction across all teams in the Audit Department.
Key responsibilities
  • Participate in all aspects of audit activities including audit planning, risk assessments, control evaluation, audit testing, report drafting, work paper documentation, and follow-up and issue closure verification.
  • Draft audit findings and use judgment to provide an overall opinion on the control environment.
  • Partner with colleagues, clients and control community members to evaluate, test and report on the adequacy and effectiveness of management controls. 
  • Build and maintain strong relationships with stakeholders, establishing a culture of engagement while adding value.
  • Stay up to date with evolving regulatory and market events impacting the firm's legal and compliance profile.


  • Bachelor’s degree in Accounting, Finance or related discipline preferred.
  • 3-4 years of experience in public accounting, banking, or internal audit.
  • Experience planning and executing audits and documenting audit work-papers in accordance with professional standards.
  • Knowledge and understanding of business controls.
  • Proficiency in risk assessment, issue/impact analysis and executive report preparation.
  • Works well individually, and in teams, shares information, supports colleagues and encourages participation.
  • Enthusiastic, organized, self motivated, effective under pressure and willing to take personal responsibility/accountability.
  • Proven ability to be able to multi-task in an efficient and effective manner and quickly adapt to changing priorities in the work environment.
  • Excellent communication (i.e., verbal and written) and interpersonal skills.
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