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Corporate Finance - Audit Manager - VP - New York, NY

Job Description


JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at


The JPMorgan Chase Audit Department is accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. The Audit Department is responsible for assessing the adequacy of the control environment across the firm’s line of business. This is achieved through a program of audit coverage which is performed and managed by a team of financial business and integrated technology specialists.


The Corporate Finance Audit team provides audit coverage of Corporate Finance and works closely with each Line of Business Audit team to ensure appropriate coverage of key finance topics.


The Audit Manager will be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across Corporate Finance including Corporate Financial Reporting, SOX Compliance Office, Corporate Accounting Policy, Firmwide Financial Controllers, Corporate Sector Controllers and Financial Information Reporting Solutions.


Key responsibilities:

  • Lead and/or Assist on Corporate Finance audit engagements with limited supervision in line with department deadlines.
  • Manage audit engagement teams, performing timely review and providing honest and constructive feedback 
  • Participate in all aspects of the Audit life-cycle including planning, testing, documentation, control evaluation, reporting and issue closure validation.
  • Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls.
  • Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value.
  • Provide ongoing continuous monitoring for certain key Corporate Finance areas.
  • Employ computer-assisted auditing tools where applicable to maximize the efficiency of sampling.
  • Bachelors degree in Accounting, Finance or related discipline - CPA or similar certification strongly preferred
  • Minimum of seven years previous financial services experience preferably in public accounting, internal audit or risk and control functions.
  • Working understanding of SEC reporting, regulatory reporting, and SOX preferred
  • Working Knowledge of GAAP
  • Ability to manage multiple tasks concurrently in an efficient and effective manner and with minimal supervision.
  • Excellent communication (i.e., verbal and written) and interpersonal skills.
  • Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability

****Any candidate not meeting ALL the requirements can be considered for a Senior Auditor, AVP role

Req #: 160011168
Location: New York, NY US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: 5000 US Dollar (USD)

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