Senior Manager, Finance Internal Audit

2 weeks ago

Toronto, Ontario, Canada RBC - Royal Bank Full time

Job Summary

Job Description

What is the Opportunity?

An interesting opportunity where you will provide independent objective risk assessment and evaluation of the effectiveness of risk management practices, internal control and corporate governance processes within Finance, Tax, and Corporate Treasury. Examine the business unit's control environment to determine whether it effectively identifies and mitigates risk and to recommend valuable changes, where appropriate. Deliver results to enable business and functional units to align with financial and regulatory requirements, adhere to RBC policies and procedures and implement industry trends.

RBC Internal Audit 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?

  • You will provide critical input to draft the audit plan that ensures adequate coverage of all areas of Finance, Tax, and Corporate Treasury to permit the issuance of an overall opinion on internal controls and risk management practices to senior management.
  • Oversee/manage engagements and projects, maintaining IA standards, in the planning, execution and reporting of information.
  • Maintain effective working relationship with key partners ensuring they get maximum value from our engagement work.
  • Provide consulting, advisory services which are consistent with our role to evaluate and improve the effectiveness of risk management, control, and governance processes, providing the services do not represent a conflict of interest or detract from our mandate.
  • Effect change by ensuring corrective actions are implemented in a timely manner to effectively address the issues.
  • Stay on top of organizational, regulatory, product, strategic and financial changes and/or trends impacting the business.
  • Collaborate with auditors/audit groups to effectively plan and execute audits;
  • Liaise with RBC business and functional units to ensure agreement with content and methodology of audits, as well as significant findings.

What do you need to succeed?

Must have

  • 5+years banking/audit experience.
  • Strong experience with Finance operations, its products and business processes.
  • Knowledge of the regulatory environment within the financial services industry, International Accounting Standards, complex accounting, auditing standards.
  • Proven project management, time management, oral, and written communication skills.
  • Undergraduate degree; Financial designation (CPA or CIA).

Nice to have

  • Working knowledge of computerized accounting systems and financial reports and with PC and common business software.
  • Experience using data analytics.
  • Experience in Tax and/or Corporate Treasury

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 and 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.
  • Opportunities to take on progressively greater accountabilities.

Job Skills

Adaptability, Auditing, Commercial Acumen, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Multi-Level Communication, Organizational Savvy and Politics, Project Management, Results-Oriented

Additional Job Details

Address:

20 KING ST W:TORONTO

City:

TORONTO

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

Internal Audit

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

Application Deadline:

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

  • Senior Audit Director, Global Finance

    3 weeks ago

    Toronto, Ontario, Canada Canadian Imperial Bank of Commerce Full time

    Senior Audit Director, Global Finance & Treasury page is loaded Senior Audit Director, Global Finance & Treasury Apply locations Toronto, ON time type Full time posted on Posted 2 Days Ago job requisition id We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right...

  • Senior Manager, Financial Risk, Internal Audit

    6 days ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryJob DescriptionWhat is the opportunity? An exciting opportunity to be a key member of the Internal Audit, Financial risk team. As a Senior Manager, you will provide an independent and objective assessment of the effectiveness of RBC's risk management practices with a primary focus on Market Risk and Counterparty Credit Risk, and support effective...

  • Manager, IT Internal Audit

    4 weeks ago

    Toronto, Ontario, Canada RBC - Royal Bank Full time

    Job SummaryJob DescriptionWhat is the Opportunity? Manager IT Internal Audit is a curious, dynamic, adaptable, solution-oriented team player and self-starter. You will be part of a global Internal Audit team with the mandate to assess and challenge risk management practices, internal controls and corporate governance processes across Technology & Operations...

  • Data Risk Analyst

    6 days ago

    Toronto, Ontario, Ontario, Canada Finance Professionals Inc. Full time

    Typical Day in Role:• Participate in the Data Remediation Audit Program, which is a key Program at the Bank, through leading and performing data risk effective challenge and oversight over data related controls implemented by the first line of defense• Provide expertise and advice to the first line of defense on effective design and implementation of...

  • Director, Enterprise IT Internal Audit

    2 weeks ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryJob DescriptionWhat is the Opportunity?Internal Audit continues to be a change agent within RBC, with an overall objective of enhancing and protecting RBC's value through providing insightful assurance and advice, supporting senior management decision making across our global footprint. By integrating advanced data-driven analytics and...

  • Senior Internal Auditor

    4 weeks ago

    Toronto, Ontario, Canada Salvation Army Full time

    Description About The Salvation Army Mission Statement The Salvation Army exists to share the love of Jesus Christ, meet human needs and be a transforming influence in the communities of our world. Vision Statement We are an innovative partner, mobilized to share hope wherever there is hardship, building communities that are just and know the love of Jesus....

  • IT Audit Portfolio Manager

    4 weeks ago

    Toronto, Ontario, Canada Canadian Tire Corporation Full time

    What you'll doReporting to the Vice President of IT Audit, you will be responsible for effective management of the assigned IT audit portfolio which includes executing and reporting on multiple concurrent audit engagements resulting in improvements to the overall risk/control environment of Canadian Tire Corporation (CTC). Act as a risk/control subject...

  • Senior Manager, Finance

    2 weeks ago

    Toronto, Ontario, Canada RBC - Royal Bank Full time

    Job SummaryJob DescriptionWhat is the opportunity?As Senior Manager, Finance you will provide financial and strategic advice and analysis to the Digital Strategy & Experience (DSE) team within P&CB, leading the analysis of financial performance and providing support and leadership on key business decisions. You will act as the primary finance contact for the...

  • Bilingual Finance Manager, Practice Business Partnering

    2 weeks ago

    Toronto, Ontario, Canada dentalcorp Full time

    Who you areYou're a highly skilled and experienced Bilingual Finance Manager who is excited to join our fast-growing organization as a strategic partner for our practices across the country. You love working in a collaborative team environment, but also enjoy your autonomy to accomplish tasks and provide excellent service to our Partners and their teams.This...

  • Audit Portfolio Manager

    2 weeks ago

    Toronto, Ontario, Canada Canadian Tire Corporation Full time

    What you'll doWe are seeking a highly skilled and motivated individual to join the Internal Audit Services Team for the position of Audit Portfolio Manager. Working with Associate Vice President, the Audit Portfolio Manager will help plan and complete risk-based audit engagements in Retail, Real Estate, and Corporate functions, including Jumpstart Charity....

  • Finance Manager

    2 weeks ago

    Toronto, Ontario, Ontario, Canada Robert Half Full time

    Job Title: Finance Manager Overview: We are seeking a highly skilled and experienced Finance Manager with a proven track record in financial management and integration projects to join our client's growing team. The ideal candidate will possess a deep understanding of finance principles, combined with expertise in leading and executing integration...

  • Senior Vice President of Finance

    4 weeks ago

    Toronto, Ontario, Ontario, Canada OpusVi Full time

    Great Solutions, Great HealthcareAt OpusVi™ (Latin for Workforce), we partner with healthcare organizations to build transformative workforce solutions. We have developed a workforce development platform that enables healthcare systems and organizations to upskill and retain top talents.Dedicated to providing the best client experience, we have designed...

  • Finance Manager

    1 week ago

    Toronto, Ontario, Ontario, Canada Pivotal Integrated HR Solutions Full time

    Do you hold your CPA? Have you working in a Canadian Public Accounting firm? Our client, a successful not-for-profit company located in Toronto (North York) is currently in need of a Finance Manager to join their team. In this onsite role, you will be direction to your team while also working closely with the CFO to help guide the business and finance. You...

  • Project Manager, Audit

    3 weeks ago

    Toronto, Ontario, Canada Ontario Ministry of Education Full time

    Effective April 1, 2024, the salary range for this position is $88,496 to $128,625 per year in compliance with AMAPCEO collective agreement provisions. The new rates, effective retroactive to April 1, 2024, were recently confirmed and dates for implementation of the new salary rates are still to be determined.Do you have experience leading the development,...

  • Finance Manager

    19 hours ago

    Toronto, Ontario, Ontario, Canada ClearBlue Markets Full time

    About ClearBlueClearBlue Markets exists to catalyze positive environmental change through carbon markets and offset products. Through its team of pioneering carbon market experts and young, diverse talent, in combination with a strong technology backbone, ClearBlue provides environmental value for a variety of clients including manufacturing companies,...

  • Finance Manager

    2 weeks ago

    Toronto, Ontario, Ontario, Canada YER USA Full time

    Finance Manager Reynaers Aluminium North America ( Canada or US preferably in Toronto)About Reynaers AluminiumReynaers Aluminium, a leading specialist in innovative and sustainable architectural applications in aluminum and steel, operates in over 70 countries worldwide. Our dedication to innovation, entrepreneurship, and collaboration is reflected in our...

  • Senior Associate, Fund Finance

    4 weeks ago

    Toronto, Ontario, Canada Robert Walters Full time

    A leading Private Equity firm in Toronto is seeking a Senior Associate, Fund Finance to join their growing and high-performing team. Reporting to the Director, Finance, the Senior Associate will be part of a global team that invests capital on behalf of shareholders and clients across the globe. This role offers the chance to work with a diverse range of...

  • Senior Manager, IA Methodology

    2 weeks ago

    Toronto, Ontario, Canada RBC - Royal Bank Full time

    Job SummaryJob DescriptionWhat is the opportunity?As Senior Manager, Internal Audit Methodology & Practices, you will leverage your extensive internal audit experience to lead the maintenance and transformation of internal audit methodologies and practices. This includes the development and delivery of related change management efforts, including learning....

  • Senior Accountant

    1 week ago

    Toronto, Ontario, Canada Newlands Group Full time

    Job Title: Senior AccountantLocation: Toronto, OntarioCompany Overview:We are representing a dynamic company in Toronto seeking a talented Senior Accountant to join their finance team. This organization offers an opportunity for growth and development in a very flexible work environment.Position Overview:Reporting directly to the CFO, the Senior Accountant...

  • Finance Manager

    4 weeks ago

    Toronto, Ontario, Ontario, Canada BJRC Recruiting Full time

    Our ClientIs a family-owned, publicly traded furniture company that has been part of Canadian homes for more than a century.ResponsibilitiesLead and mentor a team of 1-2 direct reports, offering guidance and coaching to enhance their performance.Oversee the month-end close procedures, including the review of journal entries, elimination entries, recurring...