Senior Internal Audit Associate - Issue Validations Team

We are seeking a Senior Associate to join the Issue Validation Team within Internal Audit. This is an exciting opportunity to join a dynamic and agile team where members learn from each other and grow together to influence our organization’s control environment!

As a Senior Associate within the Issue Validation Team, you will own the end-to-end lifecycle of issue validations, including planning, fieldwork and reporting. This highly visible role offers exposure to multiple Lines of Business, including Commercial and Investment Bank, Asset & Wealth Management, and Corporate Functions, and their senior executives.

Job Responsibilities

• Apply a risk and control mindset while planning, executing and documenting issue validations in accordance with department standards
• Collaborate with other Audit teams (e.g., LOB Audit, Data Analytics, Technology) to ensure comprehensive coverage of the current control environment
• Exercise sound judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
• Build and maintain relationships with stakeholders, furthering a culture of engagement while adding value
• Finalize audit findings and present validation results to senior management in a clear and concise manner
• Stay current with evolving regulatory, industry and market events impacting the firm and its control environment
• Promote a business climate and culture that encourages integrity, respect, excellence and innovation
• Identify opportunities to apply AI-enabled tools, prompt engineering, and data analytics and drive adoption of those approaches across the audit lifecycle to enhance audit quality, efficiency and risk coverage.
   

Required Qualifications, Capabilities and Skills

• Bachelor's degree in Accounting, Finance, or related discipline
• 5+ years of internal or external auditing experience, or relevant experience
• Strong knowledge of internal risk and control concepts
• Experience understanding internal audit methodology and applying concepts to audit work
• Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to senior management
• Adaptable to evolving business priorities and effective at multitasking in a dynamic environment
• Advanced in Microsoft Office (e.g., Excel)
• Experience with using data analytics and large language model, as well as champion a culture of innovation

Preferred Qualifications, Capabilities and Skills

• Advanced Degree in Accounting, Finance or related discipline
• CPA, CIA or similar designation
• Experience with internal audit in financial services 
• Strong data analytics skills, such as experience with Alteryx or Tableau
• Experience utilizing AI-enabled productivity tools and data analytics techniques to improve audit quality, efficiency, and risk coverage.

To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).