Audit Manager, Centralized Testing Group (CTG)

Contribute to the execution of control testing, ensuring effective practices and established methodologies are followed. Also ensure that quality documentation is produced by assessing the design and operating effectiveness of key controls.

Develop an understanding of the control environment, analyze information, execute testing, and develop and communicate work outcomes to audit teams. Provide guidance and coaching to auditors, and ensure quality and timely execution.

Develop an understanding of risks within RBC’s processes and proprietary technology, and use knowledge to constructively analyze key controls in the environment.

Receive frequent mentoring from colleagues, including senior leaders from Internal Audit, who will support your growth and ability to achieve career goals. Develop long-term relationships and networks both internally and externally.

Work effectively with business partners to drive innovation in service delivery through identifying opportunities and creating lasting improvements to performance.

Sound understanding of banking operations, processes and controls.

CPA Designation OR equivalent accounting or audit designation

Experience in a financial institution, external audit firm, or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.

Flexible mindset, with the ability to learn quickly and leverage skills in a dynamically changing environment.

Job Skills

Additional Job Details

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