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Internal Audit Manager, Capital Markets

Royal Bank of Canada Β· Jersey City, New Jersey, United States

Full-time Posted 4 days ago

About this role

<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p style="text-align:left"><b><u>Job Description</u></b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><p><b><span>What is the Opportunity?</span></b></p><p>As a Manager within U.S. Internal Audit department, support audit coverage of businesses and functions within RBC US, performing continuous risk monitoring activities to develop and maintain the annual audit plan and executing internal audits in a team-based environment to assess the effectiveness of controls and compliance with governmental regulation.</p><p></p><p><b><span>What will you do? </span></b></p><ul><li><p>Support internal audit coverage of one or more units within RBC U.S., including Capital Markets, Wealth Management, Corporate Treasury, Risk Management, Compliance and Financial Crimes Compliance.</p></li><li><p>Work in a team-based environment as part of one of the U.S. Internal Audit teams and with other functional teams as an experienced auditor providing coaching and support to junior team members

On certain engagements, may be leading a team of professional auditors and be responsible for all aspects of an audit.</p></li><li><p>Draft the audit plan that ensures adequate coverage of all risks to permit the issuance of an overall opinion on internal controls and risk management practices to senior management.</p></li><li><p>Execute the audit plan and ensure effective audit practices for traditional and continuous audits.</p></li><li><p>Identify high value audit observations, communicate, and gain agreement with both audit leadership and audit stakeholders</p></li><li><p>Document findings and assess general impact on potential consequence

Apply for this role on Royal Bank of Canada’s official careers site.

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