Audit Manager, US Finance and Corporate Treasury
RBC
Job Description
What is the Opportunity?
Provide independent and objective evaluation of the adequacy and effectiveness of U.S. Finance and Corporate Treasury (e.g., IRRBB, Liquidity, FTP) and RBC US branches and will support the Director for U.S. Finance and Corporate Treasury with effective audit planning, testing, reporting and issue remediation and other support functions.
What will you do?
Be part of a team of professional auditors responsible for audits with a focus on Corporate Treasury in the U.S.
Maintain effective working relationships with key stakeholders ensuring they get maximum value from engagement work.
Conduct periodic meetings with business to provide updates on audit results and status of open audit issue.
Coordinate and escalate regional issues to the (Managing) Director for CUSO Corporate Treasury, Deputy US CAE, and US CAE in accordance with the IA escalation model.
Execute on US RBC audits for Interest Rate Risk and Liquidity and other support functions (including regulatory and internal audit issue validation) based on risk assessment and continuous monitoring activities
Contribute to audit planning that ensures adequate coverage of all areas of an audit to permit the issuance of an overall opinion on internal controls and risk management practices to senior management.
Ensure appropriate working paper evidence of findings is maintained and document all audit work with sufficient scope and accuracy.
Assist with the validation of regulatory matters issued by relevant regulatory bodies, including the Federal Reserve.
Assist in presenting regulatory validation approaches and results to IA Senior Management, including preparation of materials.
What do you need to succeed?
Must-Haves:
Undergraduate degree in related field
4+ years of experience in internal audit
Nice to Have:
Solid knowledge of the US rules and regulations on Liquidity Risk Management and Interest Rate Risk in the Banking Book (IRRBB)
Corporate Treasury audit experience
Experience leading integrated business audits with technology auditors
CIA or CPA certification or studying towards CIA or CPA certification
Experienced in incorporating data analytics into the traditional audit programs and continuous auditing.
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
Opportunities to do challenging work
Opportunities to building close relationships with clients
The good-faith expected salary range for the above position is $80,000 - $135,000 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
#LI Post
Job Skills
Adaptability, Audit Assurance, Audit Management, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-OrientedAdditional Job Details
Address:
City:
Country:
Work hours/week:
Employment Type:
Platform:
Job Type:
Pay Type:
Posted Date:
Application Deadline:
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.
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.