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Internal Audit Associate Jobs
Company | JPMorgan Chase & Co. |
Address | Plano, TX, United States |
Employment type | FULL_TIME |
Salary | |
Category | Financial Services |
Expires | 2023-08-22 |
Posted at | 9 months ago |
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.
- Communicate audit findings to management and identify opportunities for improvement
- Create and maintain collaborative working relationships with stakeholders, while providing independent challenge
- Remain up to date with evolving industry and regulatory developments impacting the firm
- Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of management's controls
- Foster meaningful relationships with team members and a culture that encourages integrity, respect, excellence and innovation
- Accelerate your career development by participating in immersive learning, coaching and mentoring opportunities.
- Seek efficiencies in the audit process through automation
- Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
- 2+ years of internal or external auditing experience, or relevant business experience
- Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
- Bachelor's degree (or related financial experience) in Accounting, Finance, or related discipline
- Adaptive to changing business priorities and ability to multitask in a constantly changing environment
- CPA, CIA, CISA and/or Advanced Degree in Technology, Finance or Accounting
- Excel or Alteryx skills and experience with data analytics
- Specialized knowledge related to fiduciary risk, anti-money laundering, model risk, or other areas of specialization is a plus.
- Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry is a plus
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