Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Auditor- Consumer & Community Banking

Chase

Senior Associate, Consumer and Community Banking Internal Audit

We are on the lookout for a talented Senior Associate to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence!

As a Senior Associate on the Consumer and Community Banking Internal Audit Team, you will lead all aspects of the audit lifecycle including, planning, fieldwork, reporting, validation and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank.

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 better internal controls
  • Take ownership of self-development, including all assignments, to prepare for greater responsibilities and career development, and take initiative to seek out opportunity for continued learning
  • Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships

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)
  • 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
  • Good interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners
  • Advanced analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
  • Adaptable to changing business priorities and ability to multitask in a constantly changing environment

Preferred qualifications, capabilities and skills

  • Advanced Degree in relevant discipline
  • Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry

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).

About Us

JPMorganChase, 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 discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans

About the Team

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success. The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team's priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent.

Chase
Vacancy posted 12 hours ago
Similar jobs that could be interesting for youBased on the Senior Auditor- Consumer & Community Banking in Plano, TX vacancy
  •  ...Senior Internal Audit Associate As a Senior Internal Audit Associate in our Technology...  ...work on audit engagements covering Consumer & Community Banking technology including audit planning,...  ...Management and Compliance, external auditors, and regulators while maintaining... 
    Senior
    Community

    Chase

    Plano, TX
    3 days ago
  •  ...methodologies, fostering innovation and high-quality solution delivery in a collaborative environment. As an Agility Senior Associate in Consumer & Community Banking Finance, you will contribute to the team by guiding and supporting solution delivery teams in adopting and... 
    Senior
    Community

    JPMorgan Chase Bank, N.A.

    Plano, TX
    3 days ago
  • $109.9k - $125.4k

     ...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function...  ...one or more of the following areas: banking or financial services industry, risk management, or consumer compliance. At least 1 year of experience... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One Financial Corp

    Plano, TX
    1 day ago
  •  ...Treasury Deposit Analytics Senior Associate Are you ready to make a significant impact across the Consumer & Community Banking finance organization? Join our Core Treasury Analytics team and empower a client driven approach to our portfolio analytics. Your input will... 
    Senior
    Community
    Full time
    Work experience placement
    Seasonal work
    Shift work

    Chase

    Plano, TX
    1 day ago
  • $87.7k - $100.1k

     ...Senior Staff Auditor, Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals...  ...auditing one or more of the following areas: banking or financial services industry, risk management, or consumer compliance. Preferred Qualifications: ~... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Plano, TX
    22 hours ago
  • JPMorgan Chase & Co. is looking for a Senior Associate Control Manager to enhance compliance and risk management within their Consumer and Community Banking (CCB) organization. This pivotal role involves collaborating with business executives to build effective control... 
    Senior
    Community

    JPMorgan Chase & Co.

    Plano, TX
    4 days ago
  •  ...forums! As an Audit Manager, Vice President, within the Consumer & Community Banking (CCB) Technology Audit Team, you will develop and execute...  ...establish credibility and build strong partnerships with senior business and control partners Preferred qualifications, skills... 
    Community

    JPMorgan Chase & Co.

    Plano, TX
    3 days ago
  • JPMorgan Chase is seeking a Software Engineer III to join their Consumer and Community Banking - Home Lending Technology team in Plano, Texas. The role entails executing software solutions, developing high-quality production code in Swift, and gathering insights from diverse... 
    Senior
    Community

    JPMorgan Chase

    Plano, TX
    22 hours ago
  • $87.7k - $100.1k

     ...Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One’s Audit function is a dedicated group of professionals...  ...), or a relevant certification. ~2+ years of experience in Banking or in the financial services industry. At this time, Capital... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Plano, TX
    22 hours ago
  •  ...Job Summary The Senior Internal Auditor will execute financial, operational, and compliance audits to enhance risk management and internal controls...  ...include CPA, CIA, CFE, or CISA. 3-5 years of experience in banking or financial services internal audit and/or public... 
    Senior

    First United Bank

    Plano, TX
    2 days ago
  •  ...forums! As an Audit Manager, Vice President, within the Consumer & Community Banking (CCB) Technology Audit Team, you will develop and execute...  ...establish credibility and build strong partnerships with senior business and control partners Preferred qualifications, skills... 
    Community

    JPMorgan Chase

    Plano, TX
    2 days ago
  •  ...team that values innovation, collaboration, and continuous improvement. As a Sr. Associate Control Manager within the Consumer and Community Banking (CCB) organization, you will play a crucial role in identifying and mitigating compliance and operational risks. You will... 
    Senior
    Community

    JPMorgan Chase & Co.

    Plano, TX
    2 days ago
  •  ...technology products. As a Senior Lead Software Engineer at JPMorganChase...  ...to the engineering community as an advocate of firmwide frameworks...  ...solutions to millions of consumers, small businesses and many of...  ...are a leader in investment banking, consumer and small business... 
    Senior
    Community
    For contractors

    J.P. Morgan

    Plano, TX
    6 days ago
  • First United Bank is looking for a Loan Document Specialist II to oversee documentation for consumer loans and ensure compliance with regulations. This role involves coaching staff, resolving documentation issues, and maintaining high accuracy in document management. The... 
    Senior

    First United Bank

    Plano, TX
    22 hours ago
  • The Consumer & Community Banking Compensation team has an exciting opportunity for a high‑energy, experienced Compensation Senior Associate to create and execute compensation strategies for Consumer Banking. As a Compensation Senior Associate, you must have a critically... 
    Senior
    Community
    Work at office
    Visa sponsorship

    JPMorgan Chase & Co.

    Plano, TX
    1 day ago
  •  ...team that values innovation, collaboration, and continuous improvement. As a Sr. Associate Control Manager within the Consumer and Community Banking (CCB) organization, you will play a crucial role in identifying and mitigating compliance and operational risks. You... 
    Senior
    Community

    Chase

    Plano, TX
    4 days ago
  • $96.5k - $110.1k

    ## Senior Staff Auditor, Finance (Hybrid)Applylocations: Plano, TX: McLean, VA: Richmond, VA: Riverwoods, ILtime type: Full timeposted on: Posted...  ...Credit Risk Certification (CRC)* 2+ years of experience in banking, in the financial services industry, in a professional... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Plano, TX
    1 day ago
  • $85.04k - $162.55k

     ...seek to be the #1 choice for the military community and their families. Embrace a...  ...needs. The Opportunity As a dedicated Senior Auditor, you will execute and lead audit assignments...  ...education and/or experience. 2+ years of Bank Audit experience. Experience performing... 
    Senior
    Community
    Full time
    H1b
    Work at office
    Remote work
    Relocation package
    Flexible hours

    USAA

    Plano, TX
    3 days ago
  •  ...Management - Control Manager - Senior Associate role at...  ...our company, customers, and communities. Our culture encourages innovative...  ...financial solutions to millions of consumers, small businesses and many of...  ...we are a leader in investment banking, consumer and small business... 
    Senior
    Community
    Work at office

    JPMorganChase

    Plano, TX
    22 hours ago
  •  ...pushing the envelope to enhance, build, and deliver top-notch technology products. As a Senior Lead Software Engineer at JPMorgan Chase within the Consumer and Community Banking - Risk Technology Portfolio team, you are an integral part of an agile team that works to... 
    Senior
    Community
    For contractors
    Work experience placement
    Work at office

    J.P. Morgan

    Plano, TX
    10 days ago
  •  ...Senior Internal Auditor The Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk...  ...thorough understanding of GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial services regulations. Major duties and responsibilities... 
    Senior

    First United Bank

    Plano, TX
    3 days ago
  • Compliance Risk Management Senior Officer - Associate Join to apply...  ...our company, customers and communities. Our culture in Risk Management...  ...solutions to millions of consumers, small businesses and many of...  ...we are a leader in investment banking, consumer and small business... 
    Senior
    Community

    JPMorganChase

    Plano, TX
    4 days ago
  •  ...Senior Administrative Assistant Become an integral part of Consumer and Community Banking team where you will have the opportunity to work in a fast-paced organization and each day will be unique! This role provides a platform for professional growth and skill enhancement... 
    Senior
    Community
    Work at office

    Chase

    Plano, TX
    2 days ago
  •  ...time decisioning sounds like your kind of challenge, this is where you belong. As a Data Scientist Associate Senior within the Consumer and Community Banking in Workforce Planning (WFP) you will solve complex, data-intensive, and often unstructured business problems... 
    Senior
    Community
    Full time
    Work at office

    JPMorgan Chase Bank, N.A.

    Plano, TX
    2 days ago
  •  ...Quantitative Analytics Associate Senior The Consumer and Community Banking division at Chase provides a wide range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans, and payment processing... 
    Senior
    Community
    Work at office
    Work from home
    Monday to Friday
    2 days per week
    3 days per week

    Chase

    Plano, TX
    2 days ago
  •  ...our company, customers, and communities. Our culture in Risk Management...  ...to be best‑in‑class. As a Senior Associate Credit Officer within...  ...effectively to protect the bank’s interests. Demonstrate strong...  ...solutions to millions of consumers, small businesses and many of... 
    Senior
    Community

    JPMorganChase

    Plano, TX
    4 days ago
  • $10 per hour

     ...is for you. As a Business Relationship Manager Senior (BRM) Deepening banker in Business Banking, you'll be managing a portfolio of large...  ...their financial needs. About the Team Our Consumer & Community Banking division serves our Chase customers through... 
    Senior
    Community
    Work experience placement
    Work at office

    JPMorgan Chase

    Plano, TX
    2 days ago
  •  ...more information about requesting an accommodation. Equal Opportunity Employer/Disability/Veterans ABOUT THE TEAM Our Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages... 
    Senior
    Community

    慨正橡扯

    Plano, TX
    2 days ago
  • A leading Core Banking solutions provider is searching for a Core Banking Sr. Implementation Manager in Plano, Texas. This role focuses...  ...on delivering Core Banking installations at Credit Unions and Community Banks. The ideal candidate should have over 6 years of experience... 
    Senior
    Community

    TecTammina

    Plano, TX
    2 days ago
  •  ...Senior Associate - Product Owner Bring your expertise to JPMorgan...  ...our company, customers and communities. Our culture in Risk...  ...financial solutions to millions of consumers, small businesses and many of...  ...we are a leader in investment banking, consumer and small business... 
    Senior
    Community

    Chase

    Plano, TX
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Auditor- Consumer & Community Banking. Be the first to apply!