Internal Audit Manager, Vice President - Commercial Investment Banking
JPMorganChase · Jersey City, NJ · 6 days ago
On-siteAccountingFull-time
Job Responsibilities
- Lead and execute audit activities (e.g., audits, regulatory validations, risk assessments), delivering high-quality work on time.
- Partner with Front Office stakeholders to understand business activities, identify key risks, and assess the control environment.
- Collaborate with global Audit colleagues and partners across Technology, Data Analytics, regional teams, and lines of business.
- Apply risk-based judgment to evaluate controls, document conclusions, and finalize audit findings and ratings.
- Communicate audit results, insights, and recommendations to senior management in clear, actionable terms.
- Monitor regulatory developments, industry trends, and emerging risks to inform audit coverage and perspectives.
Required Qualifications, Capabilities, And Skills
- 7+ years of internal/external audit experience or relevant financial services business experience.
- Bachelor's degree or equivalent practical experience in financial services.
- Strong project leadership and teamwork skills, with ability to manage deliverables across multiple stakeholders.
- Knowledge of internal controls and ability to assess business and technology risks.
- Strong analytical skills, including ability to identify control gaps and assess impact and root cause.
- Excellent written and verbal communication skills, including experience presenting complex issues to senior leaders.
- Self-directed and adaptable, with ability to operate effectively in a fast-paced, changing environment.
Preferred Qualifications, Capabilities, And Skills
- Professional certification (CPA, CIA) or finance/accounting background with willingness to pursue certification.
- Experience working as part of a global team across regions and time zones.