Discover how we bring a systematic, disciplined approach to our risk, control, and governance processes
Are you an innovative thinker that possesses the initiative and analytical ability to succeed?
Does the idea of hunting for critical issues that people don’t know about sound appealing to you?
Auditing is likely much broader than you imagined. From technology, operational risk management, data analytics and more, auditing is an impactful profession built on governance and controls.
Our Internal Audit Analyst Job Simulation Program gives you a glimpse into the day in a life of an internal audit analyst at JPMorgan Chase & Co. to experience our work. The tasks will give you the opportunity to complete tasks that dive into skills revolving around business processes, risk assessments, control design, communicating with stakeholders, field testing, and more.
We hope this program provides a great resource for you to up-skill and strengthen your resume as you explore career options and a potential career at JPMorgan Chase & Co.!
This program is self-paced. It takes approximately 6-7 hours to complete.
Skills Learned:
- Flowchart of Business Process
Create a flowchart based on an interview with Linda, Director of Finance, describing how the annual budget is created and approved.- Communication Skills
- Analysis
- Attention to Detail
- Analyzing Control Design
Review and analyze the following control design.- Analytics
- Testing
- Fieldwork
- Identify a Risk and Determine the Appropriate Control
Determine the related risk and the appropriate control to mitigate this risk for two business processes.- Fieldwork
- Testing
- Analytics
- Communication
- Audit Testing via 3-Way Match
Conduct field testing to ensure the procure to pay control is effectively working.- Testing
- Audit
- Accuracy
- Attention to Detail
- Communicating with Leadership
Practice having a conversation on an internal control finding with stakeholders in a meeting..- Communication
- Reporting
- Finish Line
