Audit Manager, Vice President

Location: Columbus, OH, United States

Job Family: Auditing

About the Role

At JP Morgan Chase, we are a leading global financial services firm with operations spanning investment banking, consumer and community banking, commercial banking, and asset and wealth management. As an Audit Manager, Vice President in our Internal Audit team based in Columbus, OH, you will play a critical role in safeguarding the integrity of our operations by executing high-impact audits across our diverse business lines. This position involves leading audit engagements that evaluate the effectiveness of internal controls, risk management practices, and compliance with regulatory standards in a dynamic financial environment. You will report to senior audit leadership and collaborate closely with business stakeholders to drive risk-aware decision-making, ensuring JP Morgan Chase maintains its reputation as a trusted financial institution. In this role, you will manage the full audit lifecycle, from planning and scoping to execution and follow-up, overseeing a team of auditors in testing key financial processes such as lending, trading, and treasury operations. Your responsibilities include identifying emerging risks like cyber threats and market volatility, participating in governance forums to influence control enhancements, and delivering actionable insights through comprehensive reports. Leveraging your deep expertise in financial services auditing, you will apply data-driven approaches to assess control environments, recommend remediation strategies, and support the firm's adherence to regulations including Dodd-Frank, Basel III, and SOX. This is an opportunity to contribute to audits that directly impact billions in assets and serve millions of clients worldwide. We seek a strategic leader with a passion for audit excellence and a commitment to JP Morgan Chase's core values of integrity and innovation. The ideal candidate thrives in a collaborative, high-pressure setting, balancing rigorous analysis with clear communication to influence positive change. Joining our team in Columbus, OH, offers exposure to cutting-edge audit technologies and professional growth opportunities within one of the world's most admired financial institutions. If you are ready to advance your career while helping protect and propel our global mission, apply today to become part of the JP Morgan Chase family.

Key Responsibilities

• Execute the annual audit plan for assigned business lines within JP Morgan Chase's Corporate & Investment Bank
• Manage end-to-end audit engagements, including planning, fieldwork, and reporting
• Oversee testing of internal controls, financial processes, and regulatory compliance
• Lead and mentor a team of auditors, providing guidance on audit techniques and methodologies
• Participate in control forums, risk committees, and stakeholder meetings to discuss audit findings
• Identify and recommend improvements to mitigate risks in areas like credit, market, and operational risks
• Collaborate with business leaders to ensure audit recommendations are implemented effectively
• Prepare detailed audit reports for senior management and regulatory bodies
• Stay current on industry trends, regulatory changes, and advancements in audit technology
• Support ad-hoc audits and investigations related to financial misconduct or compliance issues

Required Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Minimum of 7-10 years of experience in internal auditing, risk management, or compliance within the financial services industry
• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent
• Proven experience leading audit engagements and managing audit teams in a large financial institution
• Strong knowledge of regulatory requirements including SOX, OCC, and FDIC guidelines
• Demonstrated ability to assess and mitigate financial risks in banking and capital markets
• Excellent analytical skills with experience in data analytics tools for audit testing

Preferred Qualifications

• Advanced degree (MBA or Master's in Accounting) with a focus on finance or risk management
• Experience auditing technology and cybersecurity risks in financial systems
• Prior leadership role in a Big Four firm or major bank like JP Morgan Chase
• Familiarity with JP Morgan's internal audit methodologies and control frameworks
• Knowledge of emerging risks such as ESG factors and digital asset regulations

Required Skills

• Expertise in internal audit standards (IIA) and financial reporting frameworks
• Proficiency in audit software such as ACL, IDEA, or Tableau for data analysis
• Strong understanding of banking regulations and risk management principles
• Excellent leadership and team management abilities
• Advanced analytical and problem-solving skills
• Superior communication skills, both written and verbal, for reporting to executives
• Knowledge of financial instruments, derivatives, and capital markets
• Project management skills for handling multiple audit engagements
• Attention to detail and ethical judgment in high-stakes environments
• Adaptability to evolving regulatory landscapes in financial services
• Interpersonal skills for collaborating with cross-functional teams
• Technical proficiency in Microsoft Office Suite and financial modeling tools
• Risk assessment and control testing expertise
• Strategic thinking for aligning audits with business objectives
• Time management to meet tight deadlines in a fast-paced banking environment

Benefits

• Competitive base salary and performance-based annual bonus
• Comprehensive health, dental, and vision insurance plans
• 401(k) retirement savings plan with company matching contributions
• Generous paid time off, including vacation, sick days, and parental leave
• Professional development programs, including tuition reimbursement and certification support
• Employee stock purchase plan and financial wellness resources
• On-site fitness centers, wellness programs, and mental health support
• Flexible work arrangements and hybrid work options in Columbus, OH

JP Morgan Chase is an equal opportunity employer.