Senior Internal Audit Associate

Location: Columbus, OH, United States

Job Family: Auditing

About the Role

At JP Morgan Chase, a leading global financial services firm, the Senior Internal Audit Associate plays a pivotal role in safeguarding the integrity of our operations across consumer and community banking, corporate and investment banking, commercial banking, and asset and wealth management. Based in our Columbus, OH hub, you will join a dynamic team dedicated to providing independent assurance on the effectiveness of risk management, control, and governance processes. This position involves planning, executing, and documenting comprehensive audit reports while collaborating with global teams to enhance internal controls in a complex, regulated environment. As a Senior Associate, you will contribute to identifying emerging risks in areas like digital payments, cybersecurity, and sustainable finance, ensuring JP Morgan Chase remains resilient and compliant with evolving standards such as Dodd-Frank and GDPR. Your day-to-day responsibilities will include leading risk-based audits, analyzing financial data for anomalies, and recommending actionable improvements to mitigate potential exposures. You will work closely with business leaders and compliance officers to foster a culture of accountability, leveraging advanced analytics to streamline audit processes. This role demands a proactive approach to staying abreast of industry trends, including fintech disruptions and ESG reporting, while documenting findings in clear, impactful reports for senior executives and the audit committee. Opportunities for global exposure are abundant, with potential travel to support audits in key markets like New York, London, or Asia-Pacific. JP Morgan Chase values innovation and professional growth, offering robust training through our Internal Audit Academy and access to cutting-edge tools for audit efficiency. If you are a detail-oriented professional with a passion for financial integrity, this position provides a platform to advance your career in one of the world's most influential financial institutions, contributing to our mission of enabling the world's most important payments and powering economic growth.

Key Responsibilities

• Plan and execute internal audits across JP Morgan Chase's business lines, including consumer banking, investment banking, and asset management
• Assess and evaluate the effectiveness of internal controls to mitigate financial and operational risks
• Document audit findings, prepare detailed reports, and recommend improvements to strengthen compliance and efficiency
• Collaborate with global audit teams and business stakeholders to ensure consistent audit standards and knowledge sharing
• Perform risk-based testing and data analysis using tools like ACL or Tableau to identify potential issues
• Monitor regulatory changes and advise on their impact to JP Morgan Chase's control environment
• Support audit committee presentations and follow-up on management action plans
• Contribute to the development of audit programs tailored to financial services innovations
• Mentor junior auditors and participate in continuous improvement initiatives within the Internal Audit department
• Ensure all audit activities comply with IIA standards and JP Morgan Chase's internal policies

Required Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Minimum of 3-5 years of experience in internal auditing, preferably within the financial services industry
• Professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent
• Strong understanding of regulatory requirements including SOX, COSO, and banking regulations
• Proficiency in audit methodologies and risk assessment techniques
• Ability to travel up to 20% for global audit engagements
• Excellent written and verbal communication skills for reporting to senior management

Preferred Qualifications

• Advanced degree (MBA or Master's in Accounting) with a focus on financial services
• Experience auditing large financial institutions or investment banking operations
• Knowledge of data analytics tools for audit testing in a digital banking environment
• Prior experience with global audit teams in a multinational corporation like JP Morgan Chase
• Familiarity with emerging risks such as cybersecurity and fintech innovations

Required Skills

• Internal audit planning and execution
• Risk assessment and control evaluation
• Financial statement analysis
• Regulatory compliance (SOX, Basel III)
• Data analytics and visualization (Excel, SQL, Tableau)
• Report writing and presentation skills
• Cross-functional collaboration
• Problem-solving and critical thinking
• Attention to detail and accuracy
• Time management in fast-paced environments
• Knowledge of banking operations and products
• Adaptability to global team dynamics
• Ethical judgment and integrity
• Proficiency in audit software (e.g., TeamMate, Archer)
• Strong interpersonal and negotiation skills

Benefits

• Comprehensive health, dental, and vision insurance plans with employer contributions
• 401(k) retirement savings plan with generous company matching up to 6%
• Annual performance-based bonuses and stock awards as part of total compensation
• Paid time off including vacation, sick days, and parental leave
• Professional development programs, including tuition reimbursement for certifications like CIA or CPA
• Wellness programs with gym memberships, mental health support, and fitness challenges
• Employee stock purchase plan and financial planning services
• Flexible work arrangements, including hybrid options in Columbus, OH

JP Morgan Chase is an equal opportunity employer.