What are the responsibilities and job description for the Internal Audit Analyst position at Royal Bank of Canada>?
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
Nice to haves :
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.
The good-faith expected salary range for the above position is $65,000-$105,000 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 :
LI-POST
LI-Hybrid
Job Skills
Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented
Additional Job Details
Address :
GOLDMAN SACHS TOWER, 30 HUDSON STREET : JERSEY CITY
City : Jersey City
Country :
United States of America
Work hours / week : Employment Type :
Full time
Platform : INTERNAL AUDIT
Job Type : Regular
Pay Type : Salaried
Posted Date : 2025-02-05
Application Deadline :
Note : Applications will be accepted until 11 : 59 PM on the day prior to the application deadline date above
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.
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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 .
Salary : $65,000 - $105,000
