What are the responsibilities and job description for the Senior Auditor, Internal Audit- RBC Bank position at RBC?
Job Summary
Job Description
What is the opportunity?
Based on knowledge of the business and internal and external risk factors, you will perform activities such as assisting audit manager with planning audits, performing fieldwork through design and operating effectiveness reviews of controls and validate the effectiveness of internal controls, including drafting accurate and fact based findings for management discussions.
What will you do?
Must have
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
Adaptability, Auditing, Auditing Operations, Auditing Procedures, Business Process Auditing, Communication, Detail-Oriented, Financial Products, Internal Controls, Operating Effectiveness, Personal Initiative, Results-Oriented, Risk Management, Time Management
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:
2025-02-07
Application Deadline:
2025-03-07
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 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 communities at jobs.rbc.com
Job Description
What is the opportunity?
Based on knowledge of the business and internal and external risk factors, you will perform activities such as assisting audit manager with planning audits, performing fieldwork through design and operating effectiveness reviews of controls and validate the effectiveness of internal controls, including drafting accurate and fact based findings for management discussions.
What will you do?
- Participate in audit engagements and projects, maintaining Institute of Internal Auditors professional standards. Engagements and projects span across strategic, operational, regulatory compliance, information technology, risk and finance
- In close collaboration with the Senior Manager, deliver crucial contribution during planning, field work and presentation of audit findings
- Assist the Senior Manager in developing and implementing data analytics in support of audit planning, execution and reporting
- Participate in special audit projects, as requested by senior management of the Bank, as well as a variety of bank-wide high-level initiatives
- Assist with the ongoing execution of the Continuous Risk Monitoring programs; and
- Overtime, gain deeper understanding of the businesses to become a trusted advisor and partner for the businesses.
Must have
- 3-5 years of Internal and/or External Audit experience, preferably in the Banking/Financial Services industry
- Analytical skills and precision in execution and delivery through effective time management skills
- An understanding of risk and how controls mitigate those risks, in particular those risks related to the Bank’s processes
- Ability to communicate clearly (written and verbal) at all levels
- Related Bachelor’s or post-graduate degree
- Knowledge of Information technology 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
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
Adaptability, Auditing, Auditing Operations, Auditing Procedures, Business Process Auditing, Communication, Detail-Oriented, Financial Products, Internal Controls, Operating Effectiveness, Personal Initiative, Results-Oriented, Risk Management, Time Management
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:
2025-02-07
Application Deadline:
2025-03-07
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 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 communities at jobs.rbc.com
