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Consumer & Community Bank - Banking Operations - Auditor - Associate

Req #: 170118863
Location: Wilmington, DE, 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 assets of $2.5 trillion and 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 www.jpmorganchase.com

 

Internal Audit is an independent function that provides objective assurance guided by a philosophy of adding value to improve the operations of the organization. It assists the organization in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal control processes. The team’s priorities are focused on strong governance, transparency, strategic engagement and fostering a diverse and inclusive culture that focuses on people development.

 

The Consumer & Community Banking Audit Team covers a diverse range of businesses including Consumer & Business Banking, Consumer Card, Chase Commerce Solutions, Chase Wealth Management, Auto Finance and Mortgage Banking.

 

The Banking Operations Audit Team assesses the adequacy of the control environment across the JPMC consumer operations businesses. This role is for an experienced audit professional to join the Banking Operations Audit Team. The individual will be exposed to a broad range of consumer products and services, interacting with senior business stakeholders, and supporting domestic and global audit executions.

 

Responsibilities:

  • Partner with colleagues, regulators, clients and control community members to develop, evaluate, test and report on the adequacy and effectiveness of control environment
  • Perform audit projects from planning to reporting and deliver a quality product in line with department standards
  • Finalize audit findings and use judgment to provide an overall opinion on the control environment
  • Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value
  • Partner with other groups within Audit to ensure the delivery of an integrated audit program of coverage
  • Contribute to a business climate and culture that encourages integrity, respect, excellence and innovation
  • Stay up to date with evolving industry and regulatory developments impacting the business
  • Be able to travel to locations domestically (25%)
  • Bachelor's degree in Accounting/Finance, Economics or related discipline with at least 2+ years auditing experience or public accounting
  • Project management experience
  • Working knowledge of Regulatory Compliance
  • Knowledge of banking industry preferred
  • Proficiency in risk analysis
  • Ability to manage multiple tasks concurrently in an efficient and effective manner and with minimal supervision; proven ability to multi task, complete projects on time and on budget, and adjust to changing priorities •Excellent communication (i.e., verbal and written) and interpersonal skills, with the ability to present complex and sensitive issue to senior management and influence change
  • Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability
  • Advanced desktop skills in products such as Excel, PowerPoint etc.
  • An MBA degree and/or professional certification, such as CPA, CIA or CISA are a plus

 

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