Job Summary
Job Description
What is the opportunity?
Based on knowledge of the business and internal and external risk factors, you will perform activities such as assisting audit manager with planning audits, performing fieldwork through design and operating effectiveness reviews of controls and validate the effectiveness of internal controls, including drafting accurate and fact based findings for management discussions.
What will you do?
Participate in audit engagements and projects, maintaining Institute of Internal Auditors professional standards. Engagements and projects span across strategic, operational, regulatory compliance, information technology, risk and financeIn close collaboration with the Senior Manager, deliver crucial contribution during planning, field work and presentation of audit findingsAssist the Senior Manager in developing and implementing data analytics in support of audit planning, execution and reportingParticipate in special audit projects, as requested by senior management of the Bank, as well as a variety of bank-wide high-level initiativesAssist with the ongoing execution of the Continuous Risk Monitoring programs; andOvertime, gain deeper understanding of the businesses to become a trusted advisor and partner for the businesses.What you need to succeed?
Must have
Nice to have
Related Bachelor’s or post-graduate degreeKnowledge of Information technology and experience in data analytics (data gathering, transformation, analytics, and reporting)Professional Designation (CIA, CPA, CISA, CRMA, CFE) or ability to obtain within 24 months of start dateWhat’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, competitive compensation, commissions, and stock where applicable
Leaders who support your development through coaching and managing opportunitiesAbility to make a difference and lasting impactWork in a dynamic, collaborative, progressive, and high-performing teamOpportunities to do challenging workOpportunities to building close relationships with clientsJob Skills
Adaptability, Auditing, Auditing Operations, Auditing Procedures, Business Process Auditing, Communication, Detail-Oriented, Financial Products, Internal Controls, Operating Effectiveness, Personal Initiative, Results-Oriented, Risk Management, Time ManagementAdditional Job Details
Address:
8081 ARCO CORPORATE DRIVE:RALEIGHCity:
RaleighCountry:
United States of AmericaWork hours/week:
40Employment Type:
Full timePlatform:
INTERNAL AUDITJob Type:
RegularPay Type:
SalariedPosted Date:
2025-02-07Application Deadline:
2025-03-07Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
Inclusion 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.
We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.
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