Internal Audit is an independent function at JPMorgan Chase & Co. that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business — identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls.
As an Internal Audit Associate within the International Consumer Bank Internal Audit Team you will plan, execute and document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. We’re proud of our reputation for excellence, integrity and collaboration. Our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, opportunity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like they belong.
Job Responsibilities
1. plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget
2. work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
3. engage with stakeholders, business management, other control groups (. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence
4. take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning
5. stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships
6. find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
Required Qualifications, Capabilities and Skills
7. internal or external auditing experience, or relevant business experience
8. ACA, CIA, and/or Degree in Finance or Accounting, or willing to pursue
9. solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
10. excellent verbal and written communications skills
11. strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners
12. strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
13. flexible to changing business priorities and ability to multitask in a constantly changing environment
Preferred Qualifications, Capabilities and Skills
14. experience applying data analytics techniques when assessing control effectiveness