Home Lending / Auto Senior Auditor
JPMorgan Chase · Plano, United States · 11h ago
Internal Audit at JPMorganChase is a world-class organization that protects the firm through independent, risk-based assurance and advisory services across every line of business. Our Home Lending and Auto audit team offers a dynamic environment where you'll work alongside talented professionals who are passionate about governance, innovation, and making a measurable impact. Join a people-first culture built on integrity, collaboration, and continuous learning — where your career growth is as important as the work you deliver.
As a Senior Auditor Associate on the Home Lending and Auto audit team within Internal Audit, you will participate in and lead key aspects of the audit lifecycle — including planning, fieldwork, testing, reporting, and continuous monitoring — for one of the firm's most critical consumer lending businesses. You will partner closely with global Audit colleagues, business management, and control partners to identify emerging risks, evaluate internal controls, and develop actionable recommendations that strengthen the firm's control environment. This highly visible role offers direct exposure to senior executives across the bank and positions you for accelerated career growth within a team that values innovation, accountability, and professional excellence.
Job Responsibilities:
- Participate in Home Lending and Auto audits including planning, 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, and other control groups (i.e. risk management, compliance, fraud prevention)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
- 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
- Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships
- 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:
- Demonstrate 5+ years of internal auditing, external auditing, or directly relevant business experience in financial services
- Hold a Bachelor's degree in a relevant discipline or possess equivalent professional experience in financial services
- Apply internal audit methodology concepts effectively in audit delivery, execution, and documentation
- Evaluate and determine the adequacy of internal controls by assessing business and technology risks in an integrated manner
- Communicate complex audit findings clearly and persuasively through excellent verbal and written communication skills
- Organize, analyze, and interpret large data sets using Excel or other analytical tools to support audit conclusions
- Influence and build credibility with senior business and control partners through strong interpersonal skills while maintaining independence
Preferred qualifications, capabilities, and skills:
- Hold a CPA, CIA, or advanced degree in Finance, Accounting, or a related field
- Bring direct experience auditing or working within Consumer and Community Banking, Home Lending, or Auto lines of business
- Apply knowledge of consumer lending regulations (TILA, RESPA, ECOA, Fair Lending, UDAAP) to audit risk assessments and scope development
- Leverage data analytics, automation, or visualization tools beyond Excel to enhance audit testing and reporting
- Adapt quickly to changing business priorities and multitask effectively in a fast-paced, evolving environment
- Demonstrate a self-motivated and proactive approach to professional development, continuous learning, and taking on stretch assignments
- Navigate complex stakeholder environments with confidence, balancing collaborative partnership with the professional skepticism required of Internal Audit