Audit Manager, US Finance and Corporate Treasury
1 day ago
We are seeking a highly skilled and experienced Audit Manager to join our US Finance and Corporate Treasury team. As a key member of our internal audit team, you will be responsible for leading audits and providing independent and objective evaluations of the adequacy and effectiveness of our U.S. Finance and Corporate Treasury functions.
Key Responsibilities- Lead audits and provide independent and objective evaluations of the adequacy and effectiveness of our U.S. Finance and Corporate Treasury functions.
- Develop and implement effective audit plans, testing, and reporting procedures.
- Conduct periodic meetings with business stakeholders to provide updates on audit results and status of open audit issues.
- Coordinate and escalate regional issues to senior management as needed.
- Execute on US RBC audits for Interest Rate Risk and Liquidity and other support functions based on risk assessment and continuous monitoring activities.
- Contribute to audit planning that ensures adequate coverage of all areas of an audit to permit the issuance of an overall opinion on internal controls and risk management practices to senior management.
- Ensure appropriate working paper evidence of findings is maintained and document all audit work with sufficient scope and accuracy.
- Assist with the validation of regulatory matters issued by relevant regulatory bodies, including the Federal Reserve.
- Assist in presenting regulatory validation approaches and results to IA Senior Management, including preparation of materials.
- Undergraduate degree in a related field.
- 4+ years of experience in internal audit.
- Solid knowledge of the US rules and regulations on Liquidity Risk Management and Interest Rate Risk in the Banking Book (IRRBB).
- Corporate Treasury audit experience.
- Experience leading integrated business audits with technology auditors.
- CIA or CPA certification or studying towards CIA or CPA certification.
- Experienced in incorporating data analytics into the traditional audit programs and continuous auditing.
- 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.
- Opportunities to do challenging work.
- Opportunities to build close relationships with clients.
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Jersey City, New Jersey, United States RBC Capital Markets, LLC Full timeJob SummaryWe are seeking a highly skilled and experienced Audit Manager to join our US Finance and Corporate Treasury team. As an Audit Manager, you will be responsible for leading audits of Corporate Treasury in the US, ensuring the adequacy and effectiveness of risk management practices and internal controls.Key ResponsibilitiesLead audits of Corporate...
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Jersey City, New Jersey, United States RBC Capital Markets, LLC Full timeJob SummaryWe are seeking a highly skilled and experienced Audit Manager to join our US Finance and Corporate Treasury team. As an Audit Manager, you will be responsible for leading audits and providing assurance on the adequacy and effectiveness of internal controls and risk management practices.Key ResponsibilitiesLead audits and provide assurance on...
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