Senior Manager, Internal Audit Operations

4 weeks ago

Toronto, Ontario, Canada Royal Bank of Canada Full time
Job Summary

We are seeking a highly skilled Senior Manager to join our US Internal Audit Operations and Analytics team. This role will play a key part in supporting the operations for the US Internal Audit group, working in partnership with the US IA Operations and Analytics function and the Global IA Operations function.

Key Responsibilities
  • Manage the budgeting and finance for RBC US entities, ensuring accurate booking of P&L.
  • Assist in managing the Co-sourcing process, including co-source relationships, usage, requests, and invoice processing, and support the Global Operations team for RBC US entities.
  • Be responsible for audit scheduling, timekeeping tracking, reporting, and resource analysis for the US Internal Audit staff and consultants.
  • Maintenance of intergroup arrangement with other US entities.
  • Provide support through the annual audit planning, including the refresh of the audit universe, risk assessments, and audit plan creation.
  • Support the annual skills and staffing Assessments.
  • Maintenance of staffing resources, organization charts, and physical locations of US Internal Audit employees.
Requirements
  • Bachelor's Degree
  • 5-7 or more years of experience in Internal Audit at a financial services or consulting institution
  • Nice-to-Have: Professional Designation (CIA, CPA, CISA, CISSP, CISM)
What We Offer
  • 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
  • Flexible work/life balance options
  • Opportunities to do challenging work
  • Opportunities to take on progressively greater accountabilities
  • Access to a variety of job opportunities across business
Job Skills
  • Adaptability
  • Auditing
  • Commercial Acumen
  • Communication
  • Detail-Oriented
  • Internal Controls
  • Interpersonal Relationship Management
  • Long Term Planning
  • Results-Oriented

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