The Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorganChase's (JPMC) control environment. Audit works closely with the Lines of Business (LOBs) and their support functions to achieve its mission through the execution of a comprehensive audit program designed to test the effectiveness of the controls in place to mitigate the risks inherent in each business.
The CIB Finance Audit Team manages a program of coverage over the CIB financial controls, including integrity/accuracy of financial statements, compliance with applicable accounting standards and regulatory reporting requirements, adequacy of capital computations and forecasting, and accuracy of legal entity booking and controls.
This role is an Assistant Vice President – Senior Auditor on the North America CIB Finance audit team, based in New York. It provides the opportunity to gain an understanding of JPMC's CIB businesses, legal entity structure, internal financial reporting practices, management reporting and external/regulatory reporting. Key responsibilities include the execution of the annual audit plan, performing and documenting audit testing, and communicating audit results to management.
** Any candidate not meeting ALL the requirements can be consider for an Associate, Auditor position.
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