Job Summary
Job Description
What is the opportunity?
The Senior Manager, US Audit Operations, reports to the Director, Audit Operations and Reporting within the US Internal Audit Operations and Analytics team.
This position will play a key role in supporting the operations for the US Internal Audit group. You will work in partnership with the US IA Operations and Analytics function and the Global IA Operations function.
What will you do?
Audit Budgeting and Resourcing
- Manage the budgeting and finance for RBC US entities, and working with the Finance / Accounting partners to ensure accurate booking of P&L.
- Assist in managing the Co-sourcing process (including co-source relationships, usage, requests and invoice processing) and supporting the Global Operations team for RBC US entities.
- Responsible for audit scheduling, timekeeping tracking, reporting and resource analysis for the US Internal Audit staff and consultants.
- Maintenance of intergroup arrangement with other US entities.
Audit Operations Management
- Provide support through the annual audit planning including the refresh of the audit universe, risk assessments, and audit plan creation.
- Support the annual skills and staffing Assessments.
- Maintenance of staffing resources, organization charts and physical locations of US Internal Audit employees.
What do you need to succeed?
- Bachelor's Degree
- 5-7 or more years of experience in Internal Audit at a financial services or consulting institution
Nice-to-Have
Professional Designation (CIA, CPA, CISA, CISSP, CISM)
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 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 opportunities
- Ability to make a difference and lasting impact
- Work in a dynamic, collaborative, progressive, and high-performing team
- Flexible work / life balance options
- Opportunities to do challenging work
- Opportunities to take on progressively greater accountabilities
- Access to a variety of job opportunities across business
Job Skills
Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented
Additional Job Details
Address :
20 KING ST W : TORONTO
City : TORONTO
TORONTO
Country : Canada
Canada
Work hours / week : 37.5
37.5
Employment Type : Full time
Full time
Platform : INTERNAL AUDIT
INTERNAL AUDIT
Job Type : Regular
Regular
Pay Type : Salaried
Salaried
Posted Date : 2024-08-07
2024-08-07
Application Deadline :
2024-11-29
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.
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.
Join our Talent Community
Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.
Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com .
Senior Marketing Operations Manager
We are seeking a Senior Marketing Operations Manager with expertise in SFMC and marketing automation. Senior Marketing Operations Manager. Senior Marketing Operations Manager?. Compass digital is comprised of user experience designers, developers, data scientists, project managers, business analysts...
Internal Audit Manager
The Internal Audit Manager willplete documentation of existing processes and procedures, and audit working papers and prepare written audit reports. The Internal Audit Manager will need to hold a CPA designation in addition to having a minimum of 5 years of Internal/External Audit experience and wil...
Senior Analyst, Internal Audit
As an integral member of the risk, compliance and internal audit functions, the successful applicant will be responsible for overseeing, driving and executing high-impact internal audit projects, internal control assignments, and other risk assurance projects. As a member of the integrated risk, com...
Senior Manager, Audit - Enterprise
The Enterprise Audit Practice at KPMG is looking for a Manager or Senior Manager to join our dynamic team. As part of the management team, you will be required to lead KPMG's audit teams and ensure the correct accounting practices and methodologies are applied to our clients. Clients will look to yo...
Manager, Internal Audit
The Manager, Internal Audit is a key member of the Internal Audit team, reporting to the Director of Internal Audit. The Manager is responsible for supporting the Director of Internal Audit in developing and refining Internal Audit’s strategy, including the risk-based annual audit plan. As part of t...
Senior Manager, People Operations
Senior Manager, People Operations. People Operations team! At Clutch, you have the opportunity to work in an environment in which People Operations has a seat at the table and the business truly values strategic human resources partnership and results. Participate in recruiting activities and own re...
Senior Manager Regulatory Compliance Audit
Working closely with internal clients at all levels in developing audit findings, audit reports and recommendations regarding business process optimization, implementing regulatory compliance management program, internal control, and compliance. The Senior Manager Regulatory Compliance Audit is a cu...
Senior Pharmacy Operations Manager
The Senior Pharmacy Operations Manager will provide the leadership and management to ensure that the business has the proper operational processes and controls, reporting procedures and high performing people in place. The Senior Pharmacy Operations Manager will have strong leadership skills coupled...
Senior Manager, Model Risk Audit
Assists in the development and execution of a comprehensive and strategic audit plan to ensure auditable entities remain within cycle and conducts ongoing monitoring activities to stay abreast of changes / emerging risks / themes or systemic issues that may impact the risk assessment of the audit un...
Senior Group Manager, Audit
Overall understanding of audit techniques, internal controls and audit principles. Act as the lead audit advisor by providing guidance on emerging trends and issues to the senior leadership team to bring about meaningful improvements. Lead all the activities providing recommendations, and decision s...