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Accounting/Finance Auditor (Retail Financial Services)
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:
5062102
Category:
Accounting/Finance/Banking
Duration:
Fulltime, Permanent
City, ST:
Columbus, Ohio
Country:
United States |
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Description:
The JPMorgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. The department has over 500 auditors, located in key locations across the globe. The Audit Department is responsible for assessing the adequacy of the control environments across the firm's lines of business. This is achieved through a program of audit coverage which is performed and managed by a team of financial business and integrated technology specialists. Position Description: This position is for an experienced audit or accounting professional to play a primary project lead and subject matter expert role in our coverage of the Retail Accounting and Finance processes. A successful candidate will be responsible for supervising the risk assessment, control identification, development of audit testing, and completion of audit work. Job responsibilities include: Acting as an auditor-in-charge for reviews conducted within the Retail line of business, primarily, but not limited to, accounting and finance related audits. This role entails leading a team through risk assessment, control identification and testing, and constructively escalating issues to senior management
Performing Continuous Audit activities to stay abreast of changes or impacts to the control environment, such as staying current on new accounting pronouncements impacting our consumer businesses to ensure compliance with GAAP and working closely with our external auditors on higher risk financial components
Participation in Change Activities for mission critical projects to understand and influence the internal control structure
Building relationships with key internal stakeholders, in a consultative manor, to deepen understanding of the business and help strengthen the control environment
Apply by eMail:do_not_reply@invalidemail.com
Job Created:
Sat Oct 10 2009 06:17:16 AM
Last Modified: Fri Nov 20 2009 06:31:35 AM
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