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 JPMorgan 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 Audit officers.
The Corporate Finance Audit team provides audit coverage of Corporate Finance and works closely with each Line of Business Audit team to ensure appropriate coverage of key finance topics.
We are looking for a Audit Manager in the Corporate Finance Audit team based in New York. This individual will lead and participate in audits of the Corporate Finance function in accordance with departmental and professional standards. They will also evaluate the system of internal controls and 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 in operation 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 Corporate Finance and work with the client to improve the control environment and implement operational efficiencies.
Lead audit projects from planning to reporting with limited supervision and deliver a quality product in line with department 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 key 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
Effectively manage teams audit engagement teams, performing timely review and providing honest and constructive feedback
Employ computer-assisted auditing tools where applicable to maximize the efficiency of sampling.
Bachelors degree in Accounting, Finance or related discipline
Several years of experience in public accounting, banking or internal audit
Relevant financial services industry experience, preferably within Audit or risk and control functions.
Well versed in GAAP including recent accounting pronouncements. Working understanding of SEC and Regulatory Reporting.
Ability to manage multiple tasks 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.
Previous experience in one or more of the following areas preferred: Regulatory compliance, finance and accounting, investment banking.
CPA or similar certification strongly preferred.
JPMorgan Chase is an Equal Opportunity and Affirmative Action Employer, M/F/D/V
US-NY-New York-245 Park Avenue / 03360
JPMorgan Chase & Co.
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...