Asset & Wealth Management Operations - Senior Auditor

Internal Audit at JPMorganChase is a globally respected team of 1,200+ professionals dedicated to protecting and enhancing the firm through risk-based assurance, advice, and insight.

We leverage cutting-edge technology, data, and methodology to evaluate governance, risk management, and controls across every Line of Business and Corporate Function.

Our people-first culture - rooted in diversity, opportunity, inclusion, and continuous learning - has made us a destination for top audit talent worldwide.

As a Senior Auditor, Senior Associate within Internal Audit, you will lead all aspects of the audit lifecycle - from planning and fieldwork through reporting, validation, and continuous monitoring - across a dynamic and complex financial services environment.

You will serve as a trusted partner to business stakeholders, risk management, compliance, and regulators while maintaining the independence that defines our function.

You will operate in a highly visible capacity with direct exposure to senior executives outside of Internal Audit, positioning you for accelerated career growth and expanded influence across the firm.

Job 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 in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders


* Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy


* Partner with stakeholders, business management, other control groups (i.e.

risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence


* Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls


* Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning


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

Required qualifications, capabilities, and skills


* 5+ years of 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 ...