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Internal Audit Practices Quality Assurance Manager

We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team.

This is your opportunity to empower audit professionals with expert insights and innovative solutions to enhance accuracy, efficiency, and compliance in every audit!

As an Internal Audit Practices Manager within the Quality Assurance Practices team, you will play a crucial role in promoting positive change across the global audit department by maintaining and enhancing practices, policies, and tools used by the Audit Department globally.

This position also offers you the opportunity to participate in special projects, further influencing the department's success and growth.

Job Responsibilities


* Execute an effective program of quality assurance, including communication of results, analysis of themes, identification of best practices and recommend changes to audit processes


* Positively and creatively influence department change


* Seek ways to increase efficiency and effectiveness of work performed


* Build and maintain key relationships across the Audit department, establishing a culture of engagement and adding value to the department

Required Qualifications, Capabilities, and Skills


* 7+ years' experience within internal audit or related financial services experience


* Bachelor's degree


* Experience in planning and executing audit projects in accordance with professional standards


* In-depth understanding of audit methodologies


* In-depth knowledge of financial services, with ability to evaluate appropriateness of audit results across multiple lines of business


* Strong communication skills, both verbal and written; must be comfortable presenting results and recommendations to senior management.


* Strong project management skills; must be able to manage multiple projects concurrently.

Preferred qualifications, Capabilities, and skills


* CIA, CISA, CPA or CAMS certification desirable


* Prior Quality Assurance experience


* Proven track record regarding ability to build good working relationships and influencing change


* Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountabilities

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.

Morgan and Chase brands.

Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location.

Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forf...




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