Senior Internal Audit Associate – Corporate Functions CCB Risk Audit Team

Location: Columbus, OH, United States

Job Family: Auditing

About the Role

At JP Morgan Chase, we are a leading global financial services firm with a commitment to excellence in risk management and compliance. The Senior Internal Audit Associate role within the Corporate Functions CCB Risk Audit Team is pivotal in safeguarding our Consumer & Community Banking (CCB) division, which serves millions of customers through innovative banking products and services. Based in Columbus, OH, this position offers the opportunity to contribute to audits that ensure robust risk controls across corporate functions, supporting the firm's reputation as a trusted financial leader. As part of our Internal Audit team, you will play a key role in identifying potential vulnerabilities and driving improvements in an environment that values integrity, innovation, and collaboration. In this role, you will lead and participate in end-to-end audit engagements focused on CCB risk areas, including credit, operational, and regulatory compliance risks. Responsibilities include scoping audits, executing testing procedures using advanced analytics, and delivering actionable insights to mitigate exposures. You will work closely with cross-functional teams to evaluate the design and effectiveness of risk management frameworks, ensuring alignment with JP Morgan Chase's enterprise-wide standards and external regulations such as those from the OCC and CFPB. This position demands a proactive approach to staying ahead of industry trends, such as digital banking risks and cybersecurity threats, while fostering a culture of continuous audit enhancement. Joining JP Morgan Chase means becoming part of a dynamic organization that invests in your professional growth through world-class training and development opportunities. We offer a supportive work culture with access to cutting-edge tools and resources, enabling you to advance your career in financial auditing. If you are a detail-oriented professional passionate about risk assurance in the financial services sector, this role provides the platform to make a meaningful impact on one of the world's most influential banks.

Key Responsibilities

• Conduct comprehensive audits of Consumer & Community Banking (CCB) risk management processes to ensure compliance with internal policies and regulatory standards
• Identify and assess risks in corporate functions supporting CCB, including credit risk, operational risk, and compliance risk
• Develop and execute audit programs, including planning, fieldwork, and reporting on findings and recommendations
• Collaborate with audit team members and business stakeholders to evaluate control effectiveness and mitigate potential risks
• Perform data analysis to support audit testing and identify anomalies in risk data
• Prepare detailed audit reports and present findings to senior management and the Audit Committee
• Monitor the implementation of audit recommendations and track remediation progress
• Stay abreast of emerging risks in the financial services sector and update audit approaches accordingly
• Contribute to the continuous improvement of the Internal Audit function through process enhancements

Required Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Minimum of 3-5 years of experience in internal auditing, risk management, or compliance 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 Dodd-Frank, Basel III, and consumer protection laws
• Proficiency in audit methodologies and risk assessment frameworks
• Experience with data analytics tools for audit testing and reporting

Preferred Qualifications

• Advanced degree (Master's or MBA) in Finance or Accounting
• Prior experience auditing consumer banking or risk functions at a large financial institution
• Knowledge of JP Morgan Chase's internal policies and procedures
• Familiarity with technology-driven audit tools like ACL or Tableau

Required Skills

• Expertise in internal audit standards (e.g., IIA standards)
• Strong analytical and problem-solving abilities
• Proficiency in Microsoft Office Suite, including Excel for data analysis
• Knowledge of financial regulations and risk frameworks
• Excellent written and verbal communication skills
• Ability to work independently and in team environments
• Attention to detail and organizational skills
• Experience with audit software and data visualization tools
• Risk assessment and control evaluation expertise
• Project management capabilities for audit engagements
• Adaptability to evolving regulatory landscapes
• Interpersonal skills for stakeholder engagement
• Quantitative analysis for financial data review
• Ethical judgment in high-stakes auditing scenarios

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 and wellness programs at JP Morgan Chase locations
• Flexible work arrangements, including hybrid options in Columbus, OH

JP Morgan Chase is an equal opportunity employer.