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Cross Line of Business Emerging Risk – 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


JPMC's Internal Audit Department, which is comprised of over 1000 auditors globally, reports to the Audit Committee of the Board of Directors and is further accountable to the Chairman and CEO, senior management, and the regulators. Audit is an independent risk assessment function established within the organization to evaluate, test and report on the adequacy and effectiveness of management's system of internal control. Within the Audit Department, a Cross Line of Business audit team exists to identify, assess, and report on issues and emerging risks that cross LOBs. This team covers all business segments, regions, and disciplines. Resources are based in North America, London, and Hong Kong.


This role is for an experienced auditor or consultant that can cover a multitude of risk disciplines, business segments, organizational structures, and control constructs. The position is expected to cover governance, operational, compliance, and technology related topics in domestic and international markets and wholesale, retail and corporate functions.


The successful candidate will be able to lead and execute local, regional, and global targeted control reviews for high severity issues, cross-business control themes, regulatory expectations, and other special requests. The ability to work in various size teams; be a self-starter; and accustomed to matrix responsibility is critical.



  • Oversee audit projects from inception, execution, and completion including supervision of staff of junior and senior team members
  • Produce quality deliverables that meet team, department, and professional standards
  • Partner with LOB Audit teams, data analytics resources, and LOB stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls
  • Finalize audit findings and use judgment to provide an overall opinion on the control environment
  • Communicate audit findings to various levels management and identify opportunities for improvement in the design and effectiveness of key controls
  • Able to travel domestically and internationally up to 15%
  • Minimum of a Bachelor's degree; advanced degree is a plus. 
  • Professional certification, such as CPA, CIA, CISA, CFE, or equivalent certification expected.
  • 7+ years experience in a financial services organization, public accounting or consulting firm, or related industry
  • Excellent verbal and written communication and interpersonal skills.
  • Enthusiastic, self motivated, effective under pressure and willing to take personal responsibility/accountability.
  • Excellent partnership and influencing skills and the ability to be effective in a matrix environment.
  • Experience developing and managing senior stakeholder relationships and delivering difficult messages.
  • Proven ability to oversee several tasks concurrently in an efficient and effective manner with a track record in creative and successful problem-solving.
  • Ability to quickly learn new areas of the business by applying solid foundation and understanding of internal controls and general business practices.
  • Experienced in various risk management disciplines including models, market, operational, and/or credit.
  • Knowledgeable of financial and consumer regulatory environments and requirements as established by the OCC, SEC, FINRA, FCA, CFPB, and other foreign regulatory jurisdictions.
  • Domestic and/or international travel required, up to 20%, as needed. 

** Any candidate not meeting ALL the qualifications can be considered for an AVP, Senior Auditor role.


Req #: 160048270
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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