JPMorgan Chase Audit Practices Manager - Vice President in New York, New York
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. 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. Information about JPMorgan Chase & Co. is available at http://www.jpmorganchase.com/ .
Audit Department Description
JPMC’s Audit Department, which is comprised of over 1000 auditors globally, reports to the Audit Committee of the Board of Directors and is further accountable to the Chairman and CEO, senior management and regulatory agencies. Audit is an independent risk assessment function established within the organization to evaluate, test and report on the adequacy and effectiveness of management’s system of internal control.
Audit Professional Practices is responsible for maintaining and enhancing practices, policies and tools used by the Audit Department globally. This team centrally manages the Audit Department’s core business processes, partnering with senior members of the department to continually enhance these functions. The primary responsibilities of the team include the ongoing development of audit practices, policies and supporting tools, budgeting and management reporting, department technology infrastructure and automated auditing support, training and recruiting.
This position encompasses opportunities to develop and deliver strategic solutions in support of best-in-class audit practices and techniques and to continuously drive and influence positive change throughout the department globally. This highly visible position will report to the head of the Audit Practices and Policies team.
Continually enhance the framework for critical audit practices, policies and processes, including annual planning and risk assessment, audit execution methodology, continuous auditing and the related technologies
Develop business requirements used to create, maintain and enhance state of the art and reliable audit technologies
Keep abreast of pertinent industry and regulatory developments; influence and implement changes to audit practices, policies and/or tools
Partner with control functions across the Firm to help ensure IA methodology and systems appropriately consider relevant developments
Develop and drive enhancements to selected training materials
Positively and creatively influence needed department change and champion critical department change initiatives; help others to anticipate and manage through change
Build and maintain key relationships across the Audit department, establishing a culture of engagement and adding value to the department
7+ years experience within internal audit or external accounting
Bachelor's degree (or relevant financial services experience)
Certification/license as CIA, CISA or CPA desirable
Experience in planning and executing audit projects in accordance with professional standards; must be able to manage multiple projects concurrently
In-depth understating of audit practices and methodologies, including risk assessment
Strong communication skills, both verbal and written; must be comfortable presenting results and recommendations to senior management, and demonstrate professional maturity and confidence in expressing a point of view
Proven track record in building good working relationships and influencing change
Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
JPMorgan Chase is an equal opportunity and affirmative action employer Disability/Veteran.