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Global Compliance Audit Assistant Vice President

Job Description

Position Description:
This role is for an auditor that will be assessing the control environment supporting the firm's Corporate Global Compliance and Global Compliance Operations areas.  This individual will be responsible for developing relationships with and providing control related feedback to business stakeholders.  The auditor will also be responsible for planning, execution and documentation of the results of their work for audits conducted.  The candidate should possess strong project management, analytical and communication skills and have an ability to work with some supervision.
  • Under supervision, participate in all aspects of audit activities including audit planning, risk assessments, control evaluation, audit testing, report drafting, work paper documentation, and follow-up and issue closure verification.
  • Partner with colleagues, clients and control community members to evaluate, test and report on the adequacy and effectiveness of management controls.  This is conducted in accordance with department and professional standards and will require the presentation of root cause analysis to senior client management.
  • Work with global line of business Audit teams (Corporate & Investment Bank, Consumer & Community Banking, Commercial Bank, Asset Management, Technology, etc.) in identifying emerging compliance related control issues, and reporting them to line of business and audit management.
  • Perform monitoring of operational and financial related data to recognize patterns and trends with risk and control implications.
  • Partner with global line of business Audit teams to ensure the delivery of a seamless program of audit coverage across JPMorgan Chase.
  • Stay up to date with evolving regulatory and market events impacting the firm's legal and compliance profile.
  • Establish a business climate and culture that encourages integrity, respect, excellence and innovation.
  • Minimum of a Bachelor's degree in accounting, finance, or related discipline. 
  • 4 - 7 years audit or relevant business line/risk management experience.
  • MBA, CPA, CIA, ACAMS or similar designation preferred.
  • Familiarity with U.S. banking and/or securities regulations.
  • Ability to lead and participate in audit assignments and projects, and participate in audit engagements in a team environment.
  • Excellent communication and interpersonal skills required with ability to present complex and sensitive issues to senior management.
  • Knowledgeable in risk assessment, issue/impact analysis and executive report preparation.
  • Enthusiastic, self motivated, effective under pressure and willing to take risk.
  • Works well individually and in teams, shares information, supports colleagues and encourages participation.
  • Ability to multitask.
Req #: 160049976
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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