Chase · 1 month ago
Senior Internal Audit Associate – Corporate Functions CCB Risk Audit Team
1111 Polaris Pkwy, Columbus, OH, 43240, US
Full-time
Onsite
Senior Level
5+ years expChase is a global financial services firm with a commitment to excellence and integrity. As a Senior Internal Audit Associate within the Consumer & Community Banking Risk Audit Team, you will lead all aspects of the audit lifecycle and provide risk-based assurance and insight to enhance the firm's operations. This role involves collaborating with global teams and senior executives while maintaining strong working relationships and independence.
BankingFinancial Services
Responsibilities
Plan, execute and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audit activities are completed timely and within budget
Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy
Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence
Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning
Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships
Qualification
Required
5+ years of internal or external auditing experience, or relevant business experience
Bachelor's degree (or relevant financial services experience)
Experience with internal audit methodology and applying concepts in audit delivery and execution
Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners
Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
Knowledge of applicable laws and regulatory requirements related to consumer banking and financial institutions
Experience with credit risk management processes for credit card, mortgages, and auto loans
Flexible to changing business priorities and ability to multitask in a constantly changing environment
Preferred
CPA, CIA, and/or Advanced Degree in relevant discipline
Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry
Company
Chase
Chase provides broad range of financial services. It is a sub-organization of JP Morgan Chase.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Mike McDonnell
Managing Director, Head of Chase Travel Platform Product
Nicole Sanchez
Managing Director, Consumer Bank, GM and Product Executive, Growth Financial Products
Recent News
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