Senior Internal Audit Associate Global Banking at JPMorganChase

DescriptionWere looking for a talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing our organizations governance and operational excellence!As a Senior Associate on the Global Banking Internal Audit team you will lead all aspects of the audit lifecycle including planning fieldwork reporting validation and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the business.As a Senior Auditor Associate in our Internal Audit group you will plan execute and document audit reports partner closely with global Audit colleagues and business stakeholders and use judgment to strengthen internal controls.Job ResponsibilitiesPlan 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 budgetWork closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholdersRecognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policyPartner with stakeholders business management other control groups (i.e. risk management compliance fraud prevention) external auditors and regulators establishing strong working relationships while maintaining independenceFinalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controlsTake ownership of self-development including stretch assignments to prepare for greater responsibilities and career growth and take initiative to seek out opportunity for continued learningChampion a culture of innovationFollow How We Do Business PrinciplesStay up to date with industry trends to identify opportunities for game changing innovations or strategic partnershipsFind ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologiesRequired Qualifications Capabilities and Skills5 years of internal or external auditing experience or relevant business experienceBachelors degree (or relevant financial services experience)Experience with internal audit methodology and applying concepts in audit delivery and executionSolid 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 mannerExcellent verbal and written communications skillsStrong interpersonal and influencing skills with the ability to establish credibility and build strong partnerships with senior business and control partnersStrong analytical skills particularly in regard to assessing the probability and impact of an internal control weaknessEnthusiastic self-motivated strong interest in learning effective under pressure and willing to take personal responsibility/accountabilityFlexible to changing business priorities and ability to multitask in a constantly changing environmentWilling to travel as neededPreferred Qualifications Capabilities and SkillsCPA CIA and/or Advanced Degree in Finance or Accounting is preferredRequired Experience:Senior IC Key Skills Presentation Skills,Data Analytics,Risk Management,Financial Services,COSO,GAAP,Fraud,Accounting,SOX,Quality Management,Internal Audits,Leadership Experience Employment Type : Full-Time Department / Functional Area: Internal Audit Experience: years Vacancy: 1