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CIB Operations - 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 and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. The global Audit Department has in excess of 700 Auditors.


The Corporate and Investment Banking Audit Team is responsible for assessing the adequacy of the control environments across Banking and Markets & Investor Services. This is achieved through a program of audit coverage, which is performed and managed by a global team of integrated technology and financial business audit specialists.


Position Description

This role is for an experienced Operations audit professional to join the North America Corporate and Investment Banking Audit Team to cover business activities in NY, Delaware and Dallas. The position will be based in New York. A key area of focus for this role will include global audit coverage of operations. This role provides the opportunity to gain an understanding of the processing of Investment Banking and Worldwide Securities Services products and related functions. In addition to these coverage areas, all team members are expected to work across multiple trading and non trading areas of the Corporate and Investment Bank as the need arises.


As an Audit Manager, you will perform all audit work in accordance with department and professional standards, evaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit planning memos as appropriate. You will deliver audit services that consistently satisfy the needs and reasonable expectations of the client by helping them improve the control environment, streamline their business and achieve operational excellence. Additionally, you will review and/or prepare detailed reports of audit findings, recommend changes in operation, as appropriate and complete assignments in an efficient manner with sufficient attention to details to ensure accuracy and thoroughness of coverage.



  • Work closely with business and technology audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage.
  • Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure.
  • Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner.
  • Attention to detail to ensure accuracy and completeness of audit coverage.
  • Write audit work papers and reports with minimal intervention by the Audit manager.
  • Partner with colleagues, stakeholders and control community members to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. This may be delivered through specific audit reviews or through ongoing involvement in major activities or projects.
  • Minimum Bachelor's degree in Accounting, Finance or related discipline
  • 7 plus years of experience in the Financial Services industry and/or Audit preferred. CPA, CIA, or CFE designation preferred
  • Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management in a persuasive manner.
  • Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and IT risks in an integrated manner.
  • Fiduciary experience is preferred, but not required
  • Enthusiastic, self motivated, effective under pressure and willing to take personal risk and accountability.
  • Works well individually and in teams, shares information, supports colleagues and encourages participation
  • Excellent leadership and teamwork skills.
  • Some travel to Delaware and/or Dallas may be required

** Candidates not meeting ALL the requirements may be considered for an AVP, Senior Auditor position

Req #: 150095372
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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