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Senior Audit Manager
2 months ago
We are seeking a highly skilled and experienced Senior Audit Manager to join our Internal Audit team in the Capital Markets platform of RBC. As a key member of our team, you will be responsible for assessing the effectiveness of internal controls, risk management practices, and corporate governance processes.
Key Responsibilities- Contribute to and manage integrated audit teams in the planning, execution, and reporting of audits of various businesses within RBC Capital Markets.
- Develop, draft, and review recommendations relating to audit programs and sampling techniques.
- Assess the effectiveness of internal controls, risk management practices, and governance processes to complete audit programs.
- Uncover patterns, trends, and anomalies through analysis of data sets and the use of visualization tools.
- Assist with regulatory requests in all regions and provide support on key projects and audits.
- Promote and assist management in self-reporting control issues.
- Respond to stakeholder needs quickly and efficiently, while building constructive relationships with Internal Audit peers and business partners.
- Contribute to the development of peers by providing direction and coaching; impart specialized skills to other audit team members through peer discussions and cooperation on integrated audits.
- CA or CPA in good standing or similar equivalent undergraduate degree with a financial services background.
- Minimum 4+ years of Financial Institution (preferably Banking) experience/previous audit experience.
- Proficient in auditing principles and techniques and project management.
- Demonstrated strong written and oral communication skills, including the ability to interact effectively with team members and senior stakeholders.
- 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.
- Flexible work/life balance options.
