Senior Audit Manager, Enterprise Risk Management
RBC
full-time
Posted on:
Location Type: Office
Location: Los Angeles • California • New Jersey • United States
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Salary
💰 $99,000 - $176,000 per year
Job Level
About the role
- Participate in and oversee audit engagements/projects primarily focusing on Enterprise Risk Management
- Assesses the effectiveness of key risk management practices within the second line of defense
- Deliver key insights to management and supporting functions
- Drive the continual assessment of key and emerging risks, working with all risk stripes to aggregate risks to the Audit Committee and facilitating plan adjustments as necessary
- Support the continuous improvement of audit methodologies, audit approach, and related practices
- 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
- Execute the audit plan and ensure effective audit practices for traditional and continuous audits
- Coordinate and manage regulatory requests and examinations with bank regulators and external auditors
Requirements
- Must-have Bachelor’s degree
- 5-7 years of internal audit experience coupled with relevant risk management experience within the first or second line of defense
- Proven ability to produce well written work products and effective communication along with value added observations/recommendations
- Experience drafting and negotiating findings and audit reports
- Strong understanding of risk governance frameworks
- Proficient time management, organizational, and project management skills
- Ability to pivot through working on multiple deliverables with tight deadlines
- Nice-to-have Prior board experience, regulatory experience, or consulting/ public accounting experience
- Experience working for large scale, matrixed organizations
- Knowledge of US regulatory standards, auditing standards and business processes in the financial securities environment
- Certified Internal Auditor, Certified Public Accountant, or other relevant professional certifications
Benefits
- A comprehensive Total Rewards Program include competitive compensation and flexible benefits, such as 401(k) program with company-matching contributions
- health, dental, vision, life, disability insurance, and paid-time off
- 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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditrisk managementaudit methodologiesaudit planningregulatory compliancedrafting audit reportsrisk governance frameworksproject management
Soft skills
effective communicationtime managementorganizational skillsability to work under tight deadlinesability to produce well written work products
Certifications
Certified Internal AuditorCertified Public Accountant