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Audit Manager - VP

Req #: 170112183
Location: Buenos Aires, C, AR
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 0 US Dollar (USD)
J.P. Morgan is a leader in financial services, offering solutions to clients in more than 100 countries with one of the most comprehensive global product platforms available. J.P. Morgan is a leader in Corporate and Investment Bank, Asset and Wealth Management and Commercial Banking.
Department Description
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. JPMC’s Internal Audit Department reports to the Audit Committee of the Board of Directors and is further accountable to the Chairman and CEO, senior management, and the regulators.
Business Description
The Buenos Aires Corporate Center (BACC) provide a wide range of support for the firm’s day-to-day, global business activities, with more than 1,000 professionals, representing most of the firm’s functional groups.
Position Description
The role is for an experienced professional on control oriented functions to join the Latin America Audit Team, based in Buenos Aires. This role provides the opportunity to gain an in-depth understanding of and exposure to many operational functions.  The role also presents many opportunities to help drive and influence positive change through-out the organization by providing recommendations to management on how to improve various operational processes. 
Responsibilities
  • Risk assessment, control identification, and the coordination and execution of audit work.  This will include acting as an ‘Auditor in Charge’ and the individual will be expected to plan audits, lead the audit team in fieldwork and deliver the final audit report, clearing issues as necessary with management.  The role also encompasses  ongoing continuous monitoring of different operational functions, especially in Corporate and Investment Bank.
  • Partner with colleagues, stakeholders and control functions to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement.  This may be delivered through specific audit reviews or through ongoing involvement in major activities or projects.
  • Work closely with the global Audit Team to ensure that key risks are identified and assessed in the program of audit coverage.
  • Accurately analyze and recognize patterns, relationships and trends from a variety of data points in order to identify key areas for management escalation
  • Articulate complex issues and themes to senior level stakeholders.

 

 
Qualifications

 

  • 7+ years of experience in control functions of the financial services industry
  • Bachelor's degree in Business, Economics, Accounting or related discipline.
  • Fluent in English (verbal and written), Portuguese preferable.
  • Solid understanding of internal control concepts and strong analytical skills.
  • Knowledge or prior experience of Markets Operational activities preferable including securities and/or derivatives clearing and settlement.
  • Ability to build strong partnerships across business audit teams through a proactive, open and communicative approach through all aspects of planning, execution and reporting.
  • Excellent communication (i.e. verbal and written) and interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.
  • Works well individually and in teams, shares information, supports colleagues and staff;
  • Enthusiastic, self motivated, effective under pressure and willing to take personal responsibility/accountability;
  • Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision

 

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