OverviewJPMorgan Chase Internal Audit is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management and regulators. The EMEA Markets Audit Team assesses the adequacy and effectiveness of the control environment across several lines of business, including Rates, Credit, Equities and Currencies. The role of EMEA Markets Senior Auditor - Associate within Internal Audit is to plan, execute and document audits, partner with global audit colleagues and business stakeholders, and use judgment to strengthen internal controls.

Responsibilities

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 to identify emerging control issues early and report them timely to Audit management and business stakeholders

Protect the confidentiality and security of Internal Audit communications and information in accordance with firm policy

Partner with stakeholders, business management, other control groups (e.g., risk management, compliance) and regulators, establishing strong working relationships while maintaining independence

Finalize audit findings and provide an overall opinion on the control environment with recommendations to strengthen internal controls

Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and seek opportunities for continued learning

Champion a culture of innovation

Follow How We Do Business Principles

Stay up to date with industry trends to identify opportunities for innovations or strategic partnerships

Find ways to drive efficiency with existing technical infrastructure through automation while embracing the opportunities offered by new technologies

Required Qualifications, Skills And Capabilities

Proven internal or external auditing experience, or relevant business experience

Bachelor''s degree (or relevant financial services experience) required

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

Excellent verbal and written communications skills

Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners

Strong analytical skills, particularly in assessing the probability and impact of internal control weaknesses

Enthusiastic, self-motivated, strong interest in learning, able to work under pressure and take accountability

Flexible to changing priorities and ability to multitask in a dynamic environment

Preferred Qualifications, Skills And Capabilities

CPA, CIA, and/or Advanced Degree in Finance or Accounting preferred

Willing to travel as needed

About UsJ.P. Morgan is a global leader in financial services, providing strategic advice and products to corporations, governments, wealthy individuals and institutional investors. We strive to build trusted, long-term partnerships to help clients achieve their objectives. We are an equal opportunity employer and value diversity and inclusion at our company. We do not discriminate on the basis of protected attributes and we make reasonable accommodations for applicants'' and employees'' religious practices, beliefs, mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

Job Details

Seniority level: Not Applicable

Employment type: Full-time

Job function: Accounting/Auditing and Finance

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