Job Description

JOB DESCRIPTION

Internal Audit is an independent function at JPMorgan Chase & Co. that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business -- identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls.


As an Internal Audit Director - Wholesale Credit Risk - Executive Director in Internal Audit department, you will manage and lead the audit coverage for Wholesale Credit, Liquidity, and Capital Risk functions. Your responsibilities include conducting ongoing risk assessments of the risks and controls related to credit risk approval, counterparty credit risk management, liquidity management, capital adequacy, performance monitoring, risk reporting, and data quality processes. You will execute audits, validate audit issues, and complete continuous monitoring activities. We are looking for an experienced senior business audit professional to lead this focused work, oversee various audit activities, and provide updates to senior management as needed.

Job responsibilities

Lead and manage large and complex audit deliverables from planning to reporting, ensuring quality deliverables that meet departmental and professional standard Conduct detailed risk and control assessments across Wholesale Credit, Liquidity, and Capital Risk processes. Finalize and communicate audit findings, using judgment to provide an overall opinion on the control environment Build and maintain relationships with senior stakeholders, fostering a culture of engagement while adding value Actively participate in key governance forums to provide independent challenge to management on control matters Contribute to the resolution of complex and time sensitive regulatory and audit issues Drive a culture of innovation through automation of controls to enhance audit coverage Understand the stakeholder priorities and provide independent feedback on control enhancements and implementation Effectively manage and lead the Audit team, performing timely reviews of work performed and providing constructive feedback to enhance team performance and skills. Prioritize diversity & inclusion by creating an environment where all team members are able to contribute to their full potential Foster feedback by providing and soliciting timely, actionable feedback to help each team member improve and grow

Required qualifications, capabilities, and skills

Extensive experience with internal audit methodology, applying concepts in audit delivery, and effectively leading and managing large complex audits Bachelor's degree in Economy, Finance, Math or related discipline Proven ability to develop and maintain strong professional relationships with key stakeholders Excellent interpersonal, leadership and coaching skills Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to senior management and influence change Ability to work effectively within a team, both locally and globally, share information, support colleagues and encourage participation Proven ability to implement long-term enhancements across different areas within the firm by leading and actively participating in departmental working groups Proven ability to multitask and deliver effectively under pressure, as well as the ability to assess and change priorities

Preferred qualifications, capabilities, and skills

FRM, CFA and/or Advanced Degree in Finance or Risk Management Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry

ABOUT US

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.


We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

ABOUT THE TEAM

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.



The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team's priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent.