JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.4 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, asset management and private equity. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands.
The JP Morgan 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 500 auditors.
The Investment Banking audit team is responsible for assessing the adequacy of the control environments across all the investment bank businesses. This is achieved through a program of audit coverage that is performed and managed by a global team of integrated technology and financial business specialists.
This role will include execution of the program of audit coverage
for the Global Emerging Markets (GEM) and the Global Special Opportunities Group (GSOG) businesses in North America
Specifically, the role involves product coverage of interest rate, credit & currency derivatives as well as securities origination and trading
. The individual should have an end to end understanding of these businesses.
The Audit Manager must be a mature and experienced professional who possesses outstanding leadership skills, strong relationship
management capabilities and is knowledgeable of the operational and control risks which exist in these businesses. The position reports to the Global Lead of the Equities, GEM and GSOG Audit Team. This
position requires an individual who can actively partner with global and regional technology and business management, colleagues and regulators, and is an outstanding manager who can effectively recruit and develop high quality audit professionals.
Perform detailed test work
Partner with colleagues, clients and control community members to evaluate, test and report on the adequacy and effectiveness of management controls. This is conducted in accordance with department and professional standards and will require the presentation of root cause issues to senior client management
Track management's corrective actions in response to control findings
Disseminate best practice and lessons learned to colleagues and clients
Identify and follow up on specific audit issues and ensure appropriate involvement with significant development efforts or projects. In this capacity members of the team are often asked to join the steering or program control committee's of major projects to provide continuous feedback on control issues or compliance with best practice standards
Perform monitoring of periodic operational and financial related data to recognize patterns and trends with risk and control implications
Build effective contacts and relationships with client management and colleagues through effective teamwork and innovating thinking
Some travel may be required
Bachelor's degree in Accounting, Finance, or related discipline
At least seven years of experience in a financial services firm or in public accounting, with an appropriate level of exposure to and involvement with the products related to these businesses. Internal audit experience preferred
Ability to run audits, manage projects and participate in audit assignments in a team environment
Experience and an expert proficiency in risk analysis and audit report preparation required
Experience in origination, structuring and trading of derivatives and structured products, in addition to fixed income securities
Strong communication and interpersonal skills, enthusiastic, self-motivated, effective under pressure and willing to take personal risk
JPMorgan Chase offers an exceptional benefits program and a highly competitive compensation package.
JPMorgan Chase is an Equal Opportunity and Affirmative Action Employer
US-NY-New York-245 Park Avenue / 03360
JPMorgan Chase - 13 months ago
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