Senior Auditor Associate
Aumni
We are looking for an ESG Internal Auditor to execute audit reports and partner closely with audit and business stakeholders.
As a Senior Auditor Associate in our Internal Audit group you will act as the ESG / Sustainability SME and 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
- Serve as the ESG subject matter expert delegate within Audit, providing guidance on climate and environmental risk, interpreting relevant regulations, and supporting the integration of ESG factors into audit activities.
- Collaborate with audit colleagues and business stakeholders to share ESG insights, facilitate knowledge transfer, and assist in the completion of ESG-related audit tasks and projects.
- 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
- 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:
- Several 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
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Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
Preferred Qualifications, Capabilities, and Skills:
- 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
- CPA, CIA, and/or Advanced Degree in Finance or Accounting is preferred
- Experience of ESG / Sustainability concepts with industry recognised qualifications preferred
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 are looking for an ESG Internal Auditor to execute audit reports and partner closely with audit and business stakeholders.