Internal Audit Analyst
Internal Audit Analyst
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$ 65000 - 105000
1 Vacancy
Job Description
Job Summary
Job Description
What is the Opportunity
As an Analyst within the U.S. Internal Audit department support audit coverage of businesses and functions within RBC US performing continuous risk monitoring activities to develop and maintain the annual audit plan and executing internal audits in a team-based environment to assess the effectiveness of controls and compliance with governmental regulation.
What will you do
- Support internal audit coverage of one or more units within RBC U.S. including Capital Markets Wealth Management Corporate Treasury Risk Management Compliance and Financial Crimes Compliance.
- Work in a team-based environment as part of one of the U.S. Internal Audit teams and with other functional teams as an auditor under the guidance of leadership of other senior team members.
- Assist the Audit Leads in drafting the audit plan that ensures adequate coverage of all risks to permit the issuance of an overall opinion on internal controls and risk management practices to senior management.
- Support the execution of the audit plan and ensure effective audit practices for traditional and continuous audits.
- Identify high value audit observations communicate and gain agreement with both audit leadership and audit stakeholders
- Document findings and assess general impact on potential consequences of recommendations.
- Participate in complex and confidential/special audit projects enterprise wide as requested by RBC senior management.
- Ensure appropriate working paper evidence of findings is maintained.
- Support continuous monitoring activities including reviewing relevant data and meeting with key stakeholders to provide ongoing risk assessments.
- Supports other internal Audit groups in execution of their audit plans as necessary.
- Identifies and recommends efficiency opportunities within the business.
What do you need to succeed
Must-have
- 1 to 2 years of experience in financial services internal audit (preferably Banking)
- Proven ability to produce well written work products and effective communication along with value added observations/recommendations
- Highly proficient in the use of Microsoft Excel Word and PowerPoint.
- Strong problem solving and negotiating skills to mitigate conflicts arising from difficult situations
- Proficient time management organizational and project management skills. Ability to pivot through working on multiple deliverables with tight deadlines
Nice to haves:
- A strong understanding of Data Analytics data visualization and reporting.
- Knowledge of US regulatory standards auditing standards and business processes in the financial securities environment
- Certified Internal Auditor Certified Public Accountant or other relevant professional certifications
Whats in it for you
We thrive on the challenge to be our best progressive thinking to keep growing and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other reaching our potential making a difference to our communities and achieving success that is mutual.
- A comprehensive Total Rewards Program including bonuses and flexible benefits competitive compensation commissions and stock where applicable
- Leaders who support your development through coaching and managing opportunities
- Ability to make a difference and lasting impact
- Work in a dynamic collaborative progressive and high-performing team
- Opportunities to do challenging work
- Opportunities to building close relationships with clients
The good-faith expected salary range for the above position is $65000-$105000 depending on factors including but not limited to the candidates experience skills registration status; market conditions; and business salary range does not include other elements of total compensation including a discretionary bonus and benefits such as a 401(k) program with company-matching contributions; health dental vision life and disability insurance; and paid time-off plan.
RBCs compensation philosophy and principles recognize the importance of a highly qualified global workforce and plays a critical role in attracting engaging and retaining talent that:
Drives RBCs high performance culture
Enables collective achievement of our strategic goals
Generates sustainable shareholder returns and above market shareholder value
#LI-POST
Job Skills
Adaptability Auditing Commercial Acumen Communication Detail-Oriented Internal Controls Interpersonal Relationship Management Long Term Planning Results-OrientedAdditional Job Details
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Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
Inclusion and Equal Opportunity Employment
At RBC we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best effectively collaborate drive innovation and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect belonging and opportunity for all.
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Required Experience:
IC
Employment Type
Full-Time
