Senior Auditor - Senior Associate
JP Morgan
Looking to provide impact? Apply today!
As a Senior Auditor - Senior Associate within our Internal Audit Department, you will have the unique opportunity to lead the entire audit lifecycle, from planning and fieldwork to reporting, validation, and continuous monitoring. You'll gain high visibility and engage with senior executives across the bank, beyond the Internal Audit function. This role allows you to make a significant impact and promote excellence in our audit processes while expanding your professional network and expertise.
Job responsibilities
Participate in audit engagements from planning to reporting Partner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management’s controls Communicate audit findings to management and identify opportunities for improvement Establish and maintain collaborative working relationships with stakeholders, while providing independent challenge Establish collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence and innovation Remain up-to-date with evolving industry and regulatory developments impacting Risk Management Find ways to drive efficiencies in audit process through automationRequired qualifications, skills and capabilities
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 environmentPreferred qualifications, skills and capabilities
Advanced Degree in relevant discipline Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry
Confirmar seu email: Enviar Email