Senior Internal Audit Lead — Issue Validation & AI Tools
Listed on 2026-07-19
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Finance & Banking
Financial Compliance, Financial Analyst, Risk Manager/Analyst, Auditor Accountant
Job Description
We are seeking a Senior Associate to join the Issue Validation Team within Internal Audit. This is an exciting opportunity to join a dynamic and agile team where members learn from each other and grow together to influence our organization's control environment!
Job Description
We are seeking a Senior Associate to join the Issue Validation Team within Internal Audit. This is an exciting opportunity to join a dynamic and agile team where members learn from each other and grow together to influence our organization's control environment!
As a Senior Associate within the Issue Validation Team, you will own the end-to-end lifecycle of issue validations, including planning, fieldwork and reporting. This highly visible role offers exposure to multiple Lines of Business, including Commercial and Investment Bank, Asset & Wealth Management, and Corporate Functions, and their senior executives.
Job Responsibilities
- Apply a risk and control mindset while planning, executing and documenting issue validations in accordance with department standards
- Collaborate with other Audit teams (e.g., LOB Audit, Data Analytics, Technology) to ensure comprehensive coverage of the current control environment
- Exercise sound judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
- Build and maintain relationships with stakeholders, furthering a culture of engagement while adding value
- Finalize audit findings and present validation results to senior management in a clear and concise manner
- Stay current with evolving regulatory, industry and market events impacting the firm and its control environment
- Promote a business climate and culture that encourages integrity, respect, excellence and innovation
- Identify opportunities to apply AI-enabled tools, prompt engineering, and data analytics and drive adoption of those approaches across the audit lifecycle to enhance audit quality, efficiency and risk coverage.
Required Qualifications , Capabilities And Skills
- Bachelor's degree in Accounting, Finance, or related discipline
- 5+ years of internal or external auditing experience, or relevant experience
- Strong knowledge of internal risk and control concepts
- Experience understanding internal audit methodology and applying concepts to audit work
- Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to senior management
- Adaptable to evolving business priorities and effective at multitasking in a dynamic environment
- Advanced in Microsoft Office (e.g., Excel)
- Experience with using data analytics and large language model, as well as champion a culture of innovation
Preferred Qualifications , Capabilities And Skills
- Advanced Degree in Accounting, Finance or related discipline
- CPA, CIA or similar designation
- Experience with internal audit in financial services
- Strong data analytics skills, such as experience with Alteryx or Tableau
- Experience utilizing AI-enabled productivity tools and data analytics techniques to improve audit quality, efficiency, and risk coverage.
About Us
JPMorgan
Chase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or…
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