Audit Manager
DESCRIPTION:
Duties: Drive all aspects of audit activities including risk assessments, audit planning, audit testing, work-paper documentation and review, risk and control evaluation, issue identification, drafting of audit issues and audit reports, and verification of action plan closure.
Responsible for planning, testing and reporting on the effectiveness of the line of business control environment.
Ensure the audit process is conducted in accordance with department and professional standards.
Perform audit continuous monitoring activities, including stakeholder meetings and monitoring of key performance indicators.
Build and maintain collaborative working relationships with stakeholders.
Maintain technical competency, and stay up-to-date with evolving accounting, regulatory and industry developments impacting the line of business area.
Oversee work of resources aligned to audit activities.
Coordinate performance reviews, priority setting and career planning for audit associates.
QUALIFICATIONS:
Minimum education and experience required: 3- or 4-year Bachelor's degree in Accounting, Financial Accounting, Finance, Economics, Business Administration, or related field of study plus Seven (7) years of experience in the job offered or as Audit Manager, Senior Auditor, Internal Auditor, Business Risk and Control Manager/Operational Risk Manager, Finance Manager or related occupation in the auditing or financial services industry.
Skills Required: This position requires experience with the following: assessing financial risk and controls; executing audit testing to assess the design and operating effectiveness of controls; identifying internal control weaknesses; presenting audit results and potential issues to management; completing audit work paper documentation; leading the audit process, including audit planning, execution, and reporting; managing audit deadlines and overseeing work of team members; working in or auditing Capital Markets or Investment Banking business; financial services industry accounting, financial regulatory reporting, capital planning (CCAR/ICAAP) processes, or liquidity reporting.
Job Location: 545 Washington Blvd, Jersey City, NJ 07310.
Full-Time.
Salary: $182,000 - $200,000 per year.
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 forfeitable equi...
- Rate: Not Specified
- Location: Jersey City, US-NJ
- Type: Permanent
- Industry: Finance
- Recruiter: JPMorgan Chase Bank, N.A.
- Contact: Not Specified
- Email: to view click here
- Reference: 210627729
- Posted: 2025-06-05 09:04:03 -
- View all Jobs from JPMorgan Chase Bank, N.A.
More Jobs from JPMorgan Chase Bank, N.A.
- Product Management Advisor - Express Scripts - Hybrid
- Chief of Staff, Workforce Management & Strategy Analytics - Evernorth - Remote
- Staff Pharmacist - Accredo - Whitestown, IN
- Business Communications Senior Advisor - Pharmacy and Care Delivery
- Actuarial Advisor, Actuarial Executive Development Program - Hybrid
- Sr. Strategic Account Executive; O500 (Hybrid/Chicago)
- RD or RN Health Coach- Evernorth- Fairfax, VA
- Manager, Healthcare Provider Contracting - CT market
- Administrative Assistant Senior Representative- Cigna Healthcare -Hybrid
- Business Office Manager
- Senior Financial Analyst - Information Technology (IT) Finance - Hybrid
- Housekeeping Staff Floor Technician
- Bilingual Onsite RN Health Coach- or Health Educator- Evernorth- Chicago, IL
- Home Infusion Registered Nurse, Per Diem - Accredo - Fredericksburg, VA
- CNA
- Registered Nurse
- Registered Nurse
- Licensed Vocational Nurse (LVN)
- Primary Care Physician - Evernorth Care Group
- Nurse Practitioner / Physician Assistant - Evernorth - Dalton GA