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AVP Sr. Auditor Corporate Finance

Job Description

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.

 

Position Description:

The Corporate Sector AVP Auditor, based in New York, will report to the Corporate Sector Audit Manager who is responsible for audit coverage over Corporate Controllers.  The AVP Auditor 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, Financial Information Reporting Solutions, and Data Acquisition and Control Operations. 

 

Assist on Corporate Finance audit engagements.

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.

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 required
  • 5+ years of experience in audit or a related function 
  • 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.
  • Well versed in GAAP including recent accounting pronouncements.
  • 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.
Req #: 160035280
Location: New York, NY US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: 3000 US Dollar (USD)

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