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Audit Manager - Merchant Services - Vice President

Req #: 170104971
Location: Plano, TX, US
Job Category: Accounting/Finance/Audit/Risk
Job Description:

 

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.5 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com

 

Internal Audit is an independent function that provides objective assurance guided by a philosophy of adding value to improve the operations of the organization. It assists the organization in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal control processes. The team’s priorities are focused on strong governance, transparency, strategic engagement and fostering a diverse and inclusive culture that focuses on people development.

 

Chase Merchant Services (MS) is a global merchant acquirer who processes card authorizations and settlements between retailers, issuing banks, and the credit card associations/networks. MS provides services to more than 286,000 merchants in US, Canada, and Europe and settles approximately $1 trillion in merchant sales per year. In addition, MS is one of the largest merchant acquires in merchant processing volume in the US.

 

The Merchant Services Audit team is responsible for assessing the adequacy of the control environment across all aspects of the merchant acquiring business. This is achieved through a program of audit coverage which is performed and managed by a team of integrated technology and business specialist. This audit position is located in Wilmington, Delaware or Lewisville, Texas and will include the execution of audit coverage within Chase Merchant Services. The candidate must also possess strong audit skills combined with excellent communication skills.

 

Responsibilities:

  • Lead and participate in audit projects from planning to reporting and deliver a quality product in line with department standards
  • Finalize audit findings and use judgment to provide an overall opinion on the control environment
  • Partner with colleagues, regulators, clients and control community members to develop, evaluate, test and report on the adequacy and effectiveness of control environment. This is conducted in accordance with department and professional standards and will require the presentation of root cause issues to senior client management.
  • Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value
  • Partner with other groups within Audit to ensure the delivery of an integrated audit program of coverage
  • Contribute to a business climate and culture that encourages integrity, respect, excellence and innovation

LI*POST

    • Bachelor's degree in Accounting/Finance, Economics or related discipline
    • At least 5 years auditing experience or public accounting
    • 4 -7 years of audit/business process improvement experience
    • CPA or similar designation preferred.
    • Working knowledge of Regulatory Compliance
    • Knowledge of Credit Card industry preferred
    • Proficiency in risk analysis
    • Ability to manage multiple tasks concurrently in an efficient and effective manner and with minimal supervision
    • Ability to plan, lead and execute audit assignments
    • Perform audit work in accordance with department and professional standards and complete assignments in an efficient manner
    • Excellent communication (i.e., verbal and written) and interpersonal skills, with the ability to present complex and sensitive issue to senior management and influence change
    • Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability
    • Advanced desktop skills in products to support the above (Excel, PowerPoint etc.)
    • Ability to perform out of state travel up to 25%

    **Any candidate not meeting ALL the qualifications can be considered for a Auditor, Associate.  

     

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