Senior Internal Audit Associate - Markets: Commodities, CEM, and Digital Markets
- Plan, 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 budget
- Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
- Recognize 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 policy
- Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence
- Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
- Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning
- Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships
- 5+ years of internal or external auditing experience, or relevant business experience
- Bachelor's degree (or relevant financial services experience)
- Experience with internal audit methodology and applying concepts in audit delivery and execution
- Solid 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 manner
- Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners
- Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
- Flexible to changing business priorities and ability to multitask in a constantly changing environment
- Advanced Degree in relevant discipline
- Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry
JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans Base Pay/Salary
Jersey City,NJ $99,750.00 - $145,000.00 / year
Recommended Jobs
Automotive Sales Professional
Job Description Schwartz Mazda is growing and currently seeking Car Sales Representatives to join our Automotive Dealership. Prior Auto Sales experience is not required, we will offer trainin…
Interstate Gas Scheduler
Welcome to the intersection of energy and home services. At NRG, we’re all about propelling the next generation of leaders forward. We are driven by our passion to create a smarter, cleaner and more …
PATIENT SAFETY COORDINATOR PRN
About us At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovat…
Project Manager - Residential Construction
Are you an experienced Residential Construction Project Manager looking to take ownership of high-quality home builds from pre-demolition to final punch list ? Join our growing team where your org…
Full Time Nephrology Job NJ
We are working with several groups across the New Jersey area, offering multiple opportunities. These positions come with competitive salary and benefits packages, as well as favorable call schedules.…
Sr. Data Scientist, Machine Learning
Varo is an entirely new kind of bank. All digital, mission-driven, FDIC insured and designed for the way our customers live their lives. A bank for all of us. About The Role Varo represents a…
Payment Operations Analyst
Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial …
Retail Full Time Assistant Manager
Job Description Job Description Job Title: Assistant Full Time Store Manager Department: Retail Reports To: Store Manager POSITION SUMMARY Responsible for supporting the Store Manager…
Community Support Psych Rehabilitation Counselor
Job Description Job Description PSYCHIATRIC REHABILITATION COUNSELOR $24.31per hour South Jersey Behavioral Health Resources (SJBHR), a 501(c)(3) non- profit which may qualify for Public Servi…
Dealership Receptionist
About Us: At Nielsen Jeep, we’re proud to represent four of the most iconic automotive brands — Chrysler, Dodge, Jeep, and Ram . Whether our customers are here for a new ride, expert service, or t…