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Senior Audit Manager — IB Finance / IB Operations
From:
Company: JPMorgan Chase (see all of this employer's jobs)
Phone: 6142139404
Fax: 6142137479
 Apply by eMail:do_not_reply@invalidemail.com
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Job Reference ID:
5033174
Category:
Accounting/Finance/Banking
Duration:
Fulltime, Permanent
City, ST:
New York, New York
Country:
United States |
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Description:
JPMorgan Chase is a leading global financial services firm with assets of $1.1 trillion and operations in more than 50 countries. The firm is a leader in investment banking, financial services for consumers and businesses, financial transaction processing, asset and wealth management, and private equity. Under the JPMorgan, Chase and Bank One brands, the firm serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients.
If you're interested in working in an environment where leadership, excellence, integrity and diversity are among our core principles, then explore the opportunities at JPMorgan Chase. Further information about careers at JPMorgan Chase can be found on our website: www.jpmorganchase.com. Description: Global Audit Manager position based in NY with the Investment Banking Audit Team. Specific line of business coverage within the IB will include global audit coverage of the IB Finance and IB Operations functions. This role provides the opportunity to gain an understanding of the functions as described below, as well as product understanding across all derivatives. IB Finance includes the CFO and Controller functions. CFOs are responsible for partnering with business heads to manage the business, analyze performance and set strategic priorities. In addition, CFOs have end-to-end accountability for measurement and control of the business balance sheet and P&L. The IB Controller function has overall responsibility and control over Financial and Regulatory Reporting, provides cross-product control leadership (Legal Entity; Finance Valuation and Policy; product control) and executing development of the IB Finance strategic infrastructure.
IB Operations includes coverage of the hubbed operational areas responsible for global derivative and cash product settlements, derivative confirmations and Equity Prime Brokerage operations.
In this role you will learn the global perspective of how these businesses operate and be able to influence the practices of a top tier investment bank. You will be expected to obtain a working knowledge of the businesses and assess how business/industry changes impact the control environment and thereby drive changes to our risk based audit approach. In addition, you will be managing a global audit team, providing strategic direction and leadership, as well as staff development. As a Senior Audit Manager, you will perform all audit work in accordance with department and professional standards, evaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit planning memos as appropriate. You will deliver audit services that consistently satisfy the needs and reasonable expectations of the client by helping them improve the control environment, streamline their business and achieve operational excellence. Additionally, you will review and./or prepare detailed reports of audit findings, recommend changes in operation, as appropriate, and complete assignments in an efficient manner with sufficient attention to details to ensure accuracy and thoroughness of coverage.
Apply by eMail:do_not_reply@invalidemail.com
Job Created:
Tue Oct 06 2009 06:07:45 AM
Last Modified: Sat Nov 21 2009 06:01:38 AM
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