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Corporate Sector Internal Audit- VP/Audit Manager

Req #: 170121381
Location: New York, NY, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 3000 US Dollar (USD)
JPMorgan Chase (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 consumer and small businesses, 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 worlds most prominent corporate, institutional and government clients under it J. P. Morgan and Chase brands.
 
Departmental Descripiton:
The JPMorgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators.  The department has in excess of 1200 auditors, located in key locations across the globe.  The Audit Department is responsible for assessing the adequacy of the control environments across the firm's lines of business.  This is achieved through a program of audit coverage that is performed and managed by an integrated team of financial business and technology specialists.

 

Position Description:
The Corporate Sector Vice President-Audit Manager, based in New York, will report directly into the Corporate Sector Audit Team Lead and be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across Chief Administrative Office, Human Resources, Compliance, Legal and Philanthropy.
 
The Audit Manager will partner with the Corporate Sector Audit Teams located in London, Hong Kong and Sao Paulo to provide global audit coverage and gain in depth knowledge of strategic firmwide functions. Additionally, this role offers opportunities to work closely with the Line of Business Audit teams to ensure consistent coverage of compliance, finance, and human resource risk topics, and participate in firmwide reviews. This role may offer exposure to other key corporate functions, including Finance and Risk Management.
 
Responsibilities:
  • Lead audit engagements covering Corporate Sector functions including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure.
  • Effectively manage team members during audit engagements including performing timely reviews and providing constructive feedback.
  • Will be accountable for meeting deliverables, adhering to department and professional standards and utilizing consistent methodology.
  • Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls.
  • Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value.
  • Proactive coordination/interaction with the Global Corporate Sector auditors and Line of Business Audit teams.
  • Be prepared to travel to locations domestically (10%).

  • At least 7 years internal/external auditing experience.
  • Bachelor's degree (or relevant financial services experience) required
  • Proven ability to be able to multi task, complete projects on time and on budget, and adjust to changing priorities.

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