Commercial Bank Senior Auditor
JPMorgan Chase & Co.
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JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.4 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and private equity.
Department Description
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 global Audit Department has in excess of 700 Audit Officers.
The Commercial Banking Audit team is responsible for assessing the adequacy of the control environment across all of the JPMorgan Chase business and technology activities in the US and across the region. This is achieved through a program of audit coverage performed and managed by a team of technology and business audit specialists and coordinated on a global basis with colleagues in the US, Asia and Europe.
Position Description
As an Auditor, you will perform all audit work in accordance with department and professional standards and complete assignments in an efficient manner with sufficient detail to ensure accurate and thorough coverage.
- Identify business risks, recommend controls, and design and perform audit procedures to test the effectiveness of established controls
- Gain a strong understanding of business and technology controls, regulatory compliance requirements, and compliance with risk management policies and procedures in documentation of issues and suggested solutions
- 3-5 years of audit experience in a financial services or an external audit firm
- Experience planning and executing audits and documenting audit work-papers in accordance with professional standards.
- Experience in credit and risk management
- Professional certification preferred.
- Ability to analyze and evaluate the adequacy of internal control framework and risk management practices
- Excellent interpersonal skills to build good working relationships across a large and complex organization and communicate effectively to stakeholders both verbally and in writing
- Enthusiastic, self-motivated, and effective under pressure
- Manage multiple tasks concurrently in an effective and efficient manner with minimal supervision
- Ability to work independently and as a team member to meet objectives
- Bachelor's degree in Accounting, Finance, or related discipline
- Expected domestic travel up to 20%
JPMorgan Chase is an equal opportunity and affirmative action employer M/F/Disability/Veteran
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