Auditor (Finance) – Associate

Job Description:

Job Title: Auditor Finance

Corporate Title: Associate

Location: Jacksonville FL

Overview

The Group Audit (GA) function is a professional business focused proactive risk-based global audit team that operates with transparency integrity and independence and assists the Banks business and infrastructure areas to identify key control weaknesses.

You will collaborate with staff and management within GA to deliver regional and/or global audits including finding validations. You will become an integral member of the Group Audit CFO team who are responsible for global coverage of CFO (Finance and Treasury) in addition to the CRO functions of Liquidity Risk Management and Valuation Control. The current team is comprised of approx. 50 FTEs based in 10 locations (London Frankfurt Jacksonville New York Singapore Bonn Milan Manila Madrid Mumbai and Pune) with a Principal Audit Manager based in 5 of these.

What We Offer You

• A diverse and inclusive environment that embraces change innovation and collaboration.
• A hybrid working model allowing for in-office / work from home flexibility generous vacation personal and volunteer days.
• Employee Resource Groups support an inclusive workplace for everyone and promote community engagement.
• Competitive compensation packages including health and wellbeing benefits retirement savings plans parental leave and family building benefits

• Educational resources matching gift and volunteer programs

What Youll Do

• Support audits covering the CFO Finance and Regulatory Reporting functions evaluate the adequacy and effectiveness of internal controls relating to the underlying risks.
• Plan and execute audit fieldwork in line with the agreed audit approach e.g. document process flows identify key risks test key controls to determine whether they are properly designed and operating effectively and document work in accordance with divisional standards.
• Communicates openly with divisional management and the internal stakeholders; keeps them informed of potential issues and escalate problems/delays accordingly.
• Perform business monitoring and risk assessments enabling the prioritization of audit delivery.
• Partner with other teams during audit engagement to guarantee an integrated approach.
• Takes ownership for own career management seeking opportunities for continuous development of personal capability and improved performance contribution.

Skills Youll Need

• Bachelors degree in accounting or financeand professional certification (e.g. CPA CIA etc.) preferred

• Moderaterelevantexperience in an internal Audit role covering Finance or Sarbanes-Oxley experience including design and operating effectiveness testing

• Strong understanding of Finance activities and the related risks and controls within that area as well as from upstream toidentifyand evaluate risks within the control environment. Sound judgment on the impact of issues raised

• Strong analytical communication and project management skills

• Data analytics and technology experience a plus

Skills That Will Help You Excel

• Excellent written & verbal communication skills with the ability to communicate effectively at all levels within Group Audit and with Stakeholders

• Able to take ownership and responsibility of agreed targets anddeliver oncommitments within budgettoensure timely and efficient completion of audit projects.
• A role model and for your peer groupdemonstratingthe highest professional and ethical standards in all aspects of the role

• Flexible pro-activeself-sufficientand innovative with strong organizational and multi-tasking skills

Expectations

It is the Banks expectation that employees hired into this role will work in the Jacksonville FL office in accordance with the Banks hybrid working model.

Deutsche Bank provides reasonable accommodation to candidates and employees with a substantiated need based on disability and/or religion.

The salary range for this position in Jacksonville FL is $60000 to $86000. Actual salaries may be based on a number of factors including but not limited to a candidates skill set experience education work location and other qualifications. Posted salary ranges do not include incentive compensation or any other type of remuneration.

Deutsche Bank Benefits

At Deutsche Bank we recognize that our benefit programs have a profound impact on our colleagues. Thats why we are focused on providing benefits and perks that enable our colleagues to live authentically and be their whole selves at every stage of life. We provide access to physical emotional and financial wellness benefits that allow our colleagues to stay financially secure and strike balance between work and home. Click here to learn more!

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We welcome applications from all people and promote a positive fair and inclusive work environment.

Qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability protected veteran status or other characteristics protected by law. Click these links to viewDeutsche Banks Equal Opportunity Policy Statementand the following notices:EEOC Know Your Rights;Employee Rights and Responsibilities under the Family and Medical Leave Act; andEmployee Polygraph Protection Act.