Senior Manager, Internal Audit

Job Summary Job Description What is the Opportunity? Join us as our Senior Audit Manager, Internal Audit RBC Bank in Raleigh, NC- a subsidiary of Royal Bank of Canada that provides cross-border banking advice and solutions for Canadians in the U.S. What will you do? For a portfolio of businesses, support the Audit Director and the Chief Audit Executive with the annual audit planning, quarterly risk assessments and continuous risk monitoring activities; Lead audit teams through end-to-end life cycle of individual audits and special reviews. Assurance work includes operational, Treasury, Finance, regulatory compliance, risk (Credit, third party, sales and marketing etc.) and special projects, as requested by the Bank's Senior Management; Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management. This role also requires performing fieldwork testing. Manage resource planning to ensure sufficient resources to deliver individual audits; Play a key role in the development and execution of data analytics testing for audits, as well as continuous risk monitoring activities; For the portfolio of businesses, maintain stakeholder relationships to successfully carry out continuous risk monitoring activities, as well as provide insights to businesses as a trusted partner; and Support skills development initiatives across the broader audit team, including providing coaching and mentoring to junior staff. What do you need to succeed? Must-have: Extensive Internal and/or External Audit experience in the Banking/Financial Services industry Proven experience in leading teams and audit engagements Strong analytical skills, coupled with ability to quickly process new information in order to connect dots and formulate a view on risk Excellent written and verbal communication skills demonstrated through clear articulation of relevant risks and mitigating controls Precision in execution and delivery through effective organization and time management skills Ability to motivate and coach junior audit staff Note, the Sr. manager also performs testing during fieldwork For New York/New Jersey Only: The good-faith expected salary range for the above position is $110,,000-$190,000 depending on factors including but not limited to the candidate's experience, skills, registration status; market conditions; and business needs. This 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. RBC's 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 RBC's high performance culture Enables collective achievement of our strategic goals Generates sustainable shareholder returns and above market shareholder value Nice-to-Have Prior public accounting experience Knowledge of Information technology risks and controls, and experience in data analytics (data gathering, transformation, analytics, and reporting) Professional Designation (CIA, CPA, CISA, CRMA, CFE) or ability to obtain within 24 months of start date What's 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 Flexible work/life balance options Opportunities to do challenging work Opportunities to take on progressively greater accountabilities Access to a variety of job opportunities across business Job Skills Adaptability, Analytical Thinking, Auditing, Banking, Communication, Detail-Oriented, Internal Auditing, Internal Controls, Interpersonal Relationship Management, Results-Oriented Additional Job Details Address: 8081 ARCO CORPORATE DRIVE:RALEIGH City: Raleigh Country: United States of America Work hours/week: 40 Employment Type: Full time Platform: INTERNAL AUDIT Job Type: Regular Pay Type: Salaried Posted Date: Application Deadline: I nclusion and Equal Opportunity Employment At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities. We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process. Join our Talent Community Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you. Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and .

Created: 2024-11-05