Director, Annual Audit Planning
RBC
Jersey City, NJ, USA
USD 160k-260k / year
Job Description
As the Director, Annual Audit Planning, you will lead the design, execution, and evolution of the global Annual Audit Planning (AAP) process across a large, complex Internal Audit (IA) function. As a leader within Internal Audit Practices & Reporting, you will own the methodology underpinning AAP while driving end-to-end execution of the annual plan – ensuring alignment to top enterprise risks, regulatory expectations, and strategic priorities. This is a high-impact role requiring both strategic judgment and operational excellence, with direct exposure to senior leadership (SVP/EVP) and influence over how IA delivers its global mandate.
RBC’s CAE Group leverages a unique perspective — with a coordinated view across the entire business — to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable RBC.
What will you do?
Own and evolve the global AAP methodology: Ensure alignment to regulatory expectations and leading practices across peer institutions, and address increasing complexity
Lead end-to-end execution of AAP: Orchestrate the global process and lead analysis and approvals to deliver a high-quality, risk-aligned global audit plan
Drive insight through data and analysis: Monitor, analyze and report on coverage and risk alignment, translating complex data into clear, executive-level insights to support decision-making
Enable transformation and scalability: Partner with technology teams to support digitization of audit planning and reporting, simplifying and standardizing processes
Lead and develop a high-performing team: Build team capability to operate in a high-demand, fast-paced environment
What do you need to succeed?
Must-have
Undergraduate degree
Deep Internal Audit expertise: Minimum 7 years’ experience in internal audit; strong understanding of annual internal audit planning, including regulatory expectations thereof
Strategic and analytical mindset
Proven leadership in complex environments
Nice-to-have
Professional designations (e.g., CIA, CPA, CA, CISA, CRMA)
Working background/experience with major business segments of RBC or comparable peer bank
Experience within Internal Audit Practices/Methodology/Transformation function
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
Leaders who support your development through coaching and managing opportunities
Work in a dynamic, collaborative, progressive, and high-performing team
Opportunities to do challenging work
The expected salary range for this particular position is $160,000-260,000 , depending on your experience, skills, and registration status, market conditions and business needs.
You have the potential to earn more through RBC’s discretionary variable compensation program which gives you an opportunity to increase your total compensation, provided the business meets its performance targets and you meet your individual goals.
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
Job Skills
Audits Compliance, Communication, Critical Thinking, Detail-Oriented, Financial Reporting and Analysis, Industry Knowledge, Internal Controls, Knowledge Organization, Organizational Change Management, Team ManagementAdditional Job Details
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Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
Our Employment Opportunities
At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One 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.
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RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.