Manager, Control

**Job Summary**

**What is the opportunity?**

We are seeking a highly organized and detail-oriented Manager, to join our audit and risk management team. This role will report to the Director and play a key role in overseeing the audit process, particularly leading the signing of the bridge letter during the SOC/SOX audit, while also consulting on the risk and control issues for new projects. The manager will supervise team members ensuring compliance with audit standards and offering risk advisory services across various business units. This position involves working closely with external auditors, internal stakeholders and senior management to ensure smooth and efficient audit processes and risk management strategies.

**What will you do?**

Audit Planning & Coordination
- Support the Associate Director in planning and coordinating the external audit process, including defining scope and objective.
- Lead discussions with internal teams to gather the necessary documentation and ensure readiness for external audits
- Play a key role in managing the preparation for the SOC/SOX audit including coordinating with auditors and internal departments to ensure compliance with the SOC/SOX requirement

Bridge Letter & SOC/SOX Audit
- Lead the process of signing the bridge letter during the SOC/SOX audit, ensuring timely and accurate submission
- Liaise with external auditors and ensure internal controls are fully compliant with SOC/SOX requirements
- Address any audit issues or deficiencies, working closely with the audit team and external auditors to resolve them efficiency

Audit Reporting& Communication
- Prepare audit reports draft in coordination with the Associate Director, ensuring clarity and accuracy of findings
- Ensure clear communication between the audit team, external auditors, and internal business units regarding the audit progress and findings

Continuous Improvement & Risk Monitoring
- Support initiative progress to continuously improve audit process and internal controls promoting efficiency and compliance across the organization
- Stay updated on regulatory changes related to SOC/SOX compliance and risk management ensuring the team remains ahead of industry standards
- Monitor the implementation of recommendations from audit reports and ensure follow-up on action plans to mitigate identified risks

**What do you need to succeed?**

**Must-have**
- Bachelor's degree in Accounting, Finance or a related field; MBA or CPA, CIA certification preferred
- 5+ years of experience in external audit management, risk advisory or similar roles, with leadership capacity
- Previous experience in managing an audit in a Finance Service Environment
- Strong understanding of audit standards, regulatory requirements and risk management
- Proven experience working with external auditors and managing audit timelines and deliverables.
- Excellent communication, leadership and problem-solving skills
- Strong attention to detail and ability to manage multiple priorities in a fast-paced environment

**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 in our communities, and achieving mutual success.
- 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

**Job Skills**

Big Data Management, Budgeting, Business Performance Management, Critical Thinking, Knowledge Organization, Long Term Planning, Performance Management (PM)

**Additional Job Details**

**Address**:
RBC CENTRE, 155 WELLINGTON ST W:TORONTO

**City**:
TORONTO

**Country**:
Canada

**Work hours/week**:
37.5

**Employment Type**:
Full time

**Platform**:
WEALTH MANAGEMENT

**Job Type**:
Regular

**Pay Type**:
Salaried

**Posted Date**:
2024-10-02

**Application Deadline**:
2024-10-16

**I**nclusion** 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.

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