Senior Internal Audit Associate - Commercial and Investment Bank Finance

Location: Jersey City, NJ, United States

Job Family: Auditing

About the Role

At JP Morgan Chase, we are a leading global financial services firm with a proud history of innovation and client focus. Join our Commercial and Investment Bank Audit team as a Senior Internal Audit Associate in Jersey City, NJ, where you will play a pivotal role in safeguarding the integrity of our finance operations. This position offers the opportunity to work on high-impact audits within one of the world's largest investment banks, contributing to risk management and compliance in a dynamic, fast-paced environment. As part of our Internal Audit group, you will collaborate with diverse teams to ensure robust financial controls and adherence to global standards, driving the firm's commitment to operational excellence and regulatory compliance. In this role, you will lead audits focused on Commercial and Investment Bank Finance, examining areas such as financial reporting, treasury management, and capital adequacy. Your responsibilities will include planning and executing audit engagements using JP Morgan Chase's advanced methodologies, leveraging data analytics to uncover insights, and providing strategic recommendations to mitigate risks. You will engage with senior leaders across finance and business lines, fostering a culture of transparency and continuous improvement. This position is ideal for a seasoned auditor passionate about the financial services industry, offering exposure to complex transactions and cutting-edge audit technologies that define our approach at JP Morgan Chase. We value professionals who thrive in collaborative settings and are committed to upholding the highest ethical standards. With opportunities for career growth, including pathways to audit leadership roles, this position at JP Morgan Chase empowers you to make a meaningful impact on our global operations. If you have a strong foundation in auditing and a drive to excel in a prestigious institution, we invite you to bring your expertise to our team in Jersey City.

Key Responsibilities

• Conduct comprehensive audits of Commercial and Investment Bank Finance operations, including financial controls, reporting, and treasury functions
• Evaluate the effectiveness of internal controls and risk management processes to ensure compliance with regulatory standards
• Perform data analysis using advanced tools to identify potential risks and control deficiencies
• Collaborate with senior management to develop audit plans and execute fieldwork in alignment with JP Morgan Chase's audit methodology
• Prepare detailed audit reports with actionable recommendations and present findings to stakeholders
• Monitor the implementation of audit recommendations and track remediation progress
• Stay abreast of emerging regulatory changes in the financial services industry and assess their impact on audit scope
• Support ad-hoc audits and investigations related to finance and investment banking activities
• Mentor junior auditors and contribute to team development initiatives

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 CPA, CIA, or equivalent
• Strong understanding of financial reporting, regulatory compliance, and risk management in commercial and investment banking
• Proficiency in audit methodologies and tools, including data analytics
• Ability to travel up to 20% for on-site audits and client meetings

Preferred Qualifications

• Advanced degree (MBA or Master's in Accounting) with a focus on finance
• Experience auditing finance functions in a large financial institution like JP Morgan Chase
• Knowledge of SOX compliance and Basel regulations
• Familiarity with technology-driven audit processes and automation tools

Required Skills

• Expertise in financial auditing and control testing
• Proficiency in data analytics tools like ACL, Tableau, or Alteryx
• Strong knowledge of GAAP, IFRS, and regulatory frameworks (e.g., Dodd-Frank, SOX)
• Excellent analytical and problem-solving abilities
• Superior communication skills, both written and verbal
• Attention to detail and accuracy in high-stakes environments
• Project management and organizational skills
• Ability to work independently and in cross-functional teams
• Risk assessment and mitigation expertise
• Familiarity with investment banking products and finance operations
• Adaptability to evolving regulatory landscapes
• Ethical judgment and integrity in handling sensitive financial data
• Technical proficiency in Microsoft Office Suite and audit software

Benefits

• Competitive base salary and performance-based annual bonuses
• 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, including hybrid options in Jersey City, NJ

JP Morgan Chase is an equal opportunity employer.