Senior Auditor
Company: JPMorganChase
Location: Plano
Posted on: April 1, 2026
|
|
|
Job Description:
Description Looking for a new audit role? Apply today! ?As a
Senior Auditor Associate in our Internal Audit group you will plan,
execute and document audit reports, partner closely with global
Audit colleagues and business stakeholders, and use judgment to
strengthen internal controls. Job Responsibilities Plan, execute
and document audit reports, including risk assessments, audit
planning, audit testing, control evaluation, report drafting and
follow-up and verification of issue closure while ensuring audits
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 Champion a culture of
innovation Follow 'How We Do Business' Principles Stay up to date
with industry trends to identify opportunities for game changing
innovations or strategic partnerships Find ways to drive efficiency
with existing technical infrastructure through automation while
embracing the innovative opportunities offered by new technologies
Required Qualifications, Capabilities, and Skills 5 years of
internal or external auditing experience, or relevant business
experience Bachelor's degree (or relevant financial services
experience) required 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 Excellent
verbal and written communications skills 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
Enthusiastic, self-motivated, strong interest in learning,
effective under pressure and willing to take personal
responsibility/accountability Flexible to changing business
priorities and ability to multitask in a constantly changing
environment Willing to travel as needed Preferred Qualifications,
Capabilities, and Skills CPA, CIA, and/or Advanced Degree in
Finance or Accounting is preferred 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).
Keywords: JPMorganChase, McKinney , Senior Auditor, Accounting, Auditing , Plano, Texas