Audit Manager/Team Lead; Corporate Oversight and Control Audit Team
JPMorgan Chase 9,840 reviews - New York, NY

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Job Description

The JPMorgan Chase Audit Department is accountable to the Audit 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 Oversight and Control Audit team provides audit coverage of the newly created Oversight and Control organization and works closely with each Line of Business Audit team to ensure appropriate coverage of key control topics.

Position Description:
We are looking for an Audit Manager in the Corporate Oversight and Control Audit team based in New York. This individual will lead and participate in audits of this function in accordance with departmental and professional standards. They will also evaluate the system of internal controls, prepare risk assessment matrices, audit testing programs and audit planning memos as appropriate. They will review and prepare detailed reports of audit findings, recommend changes to the business as appropriate and complete assignments in an efficient manner with sufficient attention to detail to ensure accurate and thorough coverage. This role will include managing audits and staff, interacting with senior management and executing planning, fieldwork and reporting.

This role provides an opportunity to gain an understanding of not only the Oversight and Control organization, but the Firm as a whole. In addition, this role will work directly with the client to improve the control environment and implement operational efficiencies.

Key responsibilities

Lead audit engagements from planning to reporting with limited supervision and deliver a quality product in line with department and industry standards and expectations.

Identify risks, evaluate, test and report on the adequacy and effectiveness of management controls.

Finalize audit findings and use judgment to provide an overall opinion on the control environment.

Build and maintain strong relationships with stakeholders, establishing a culture of engagement while adding value.

Document audit results and communicate issues to management, identifying opportunities for improvement in the design and effectiveness of key controls.


7+ years of experience in public accounting, banking, internal audit or other control discipline such as compliance, risk or control-related operations.

Strong understanding of business controls.

Specific knowledge of new product initiation, vendor management or control/risk self assessments preferred.

Highly organized, project/execution-focused, able to collaborate well with others to drive cross business engagements.

Ability to manage multiple tasks/engagements concurrently in an efficient and effective manner and with minimal supervision.

Excellent communication (i.e., verbal and written) and interpersonal skills, with the ability to present complex and sensitive issues to senior management and influence change.

Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability.

Bachelors degree in Accounting, Finance or related discipline preferred

JPMorgan Chase is an Equal Opportunity and Affirmative Action Employer, M/F/D/V



Primary Location

US-NY-New York-245 Park Avenue / 03360





Job Type



Day Job

Employee Status


About this company
9,840 reviews
At JPMorgan Chase, the work we do matters. All of us are committed to putting our resources and our voices to work every day for our...