Manager-quality Assurance, Cae Group

2 months ago

Halifax, Canada Royal Bank of Canada Full time

**Come Work with Us**

At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose.

Whether you’re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work that matters in the world, in an environment built on teamwork, service, responsibility, diversity, and integrity.

**Job Title**

Manager-Quality Assurance, CAE Group

**What is the Opportunity?**

As a Manager, Quality Assurance, Global QAIP, CAE Group, you will Support the operation of a Global Quality Assurance and Improvement Program (Global QAIP) through carrying out assigned reviews of engagements and performing assessments related to other activities across the CAE Group, in support of: a) Quality Assurance, providing reasonable assurance to key stakeholders on adherence to the IA Charter, applicable Standards (largely IIA Standards and Code of Ethics), and b) Improvements, through emphasis on assessing effectiveness and efficiency of operations. The Global QAIP covers CAE Group operations globally across all platforms, functions and RBC entities, and accordingly QA reviews will cover all engagements carried out by Internal Audit, the US Credit Risk Review teams and the SOX Centre of Excellence team.

The RBC 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?**
- ** Perform Quality Assessment reviews**:

- Ensure QA Test Procedures are performed adequately, work done is sufficiently documented, and results/ conclusions are identified to meet QA objectives. Ensure rationale for classification of findings and ratings are documented in QA workpapers.
- Review and validate QA results with senior management and leads for the engagements reviewed, support/ draft QA reports including the QA conclusion/ ratings for the reviews performed. Ensure QA workpapers are completed timely and provided for review by Senior Manager/Director/Senior Director along with draft reports.
- Identify appropriate actions to enhance quality of work done, involving file corrections and/or other actions to address root causes giving rise to QA findings, including learning and methodology impacts and any process changes required.
- Ensure timely completion of QA reviews to ensure targets are achieved and ensure timely escalation of impediments to work completion.
- ** Follow-up and verification of QA action plans**: As assigned, maintain log of QA actions, and ensure timely follow-up for completion of action plans agreed in QA reports. Verify completion of action plans to ensure identified root causes and risks are addressed. Compile summary stats and analysis of such actions, including identification of slipped actions, and trends.
- ** Support quarterly QA reporting**: As assigned, compile data for production of quarterly QA reports, by maintaining a log of QA findings, and analysis of findings, identification of key themes, trends and overall root cause analysis.
- ** Support the development of QA work programs**: Based on experience from QA reviews performed, changes to IIA Standards, IA Methodology and insights from regulatory reviews and expectations, support the development of appropriate QA testing plan and procedures.
- Identify/ recommend improvements to enhance the effectiveness and efficiency of IA activities, including areas for enhancement of methodology, learning and process changes (identified through insights gained from QA reviews).
- Act as a trusted advisor to facilitate ideation, prioritization, development of strategic initiatives

**What do you need to succeed?**

**Must have**
- 5 to 7 General or specialist internal audit experience (e.g. IT, Risk)
- Undergraduate degree in business/ audit and completed or working towards professional audit designation (CIA/ CISA/ CPA

**Nice to have**
- Quality Assurance experience in internal audit in financial institutions, IA methodology, learning, audit project and people management.
- Experience in validation of regulatory issues in the US (OCC/FRB).
- Financial Risk Management related education/ designations

**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

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