Capital Markets Internal Audit Analyst - Impact & Growth

RBC; Jersey City (NJ); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Total Rewards Program

401(k) with company matching

Health, dental, vision, life, and long

Paid time off

Job summary

RBC is seeking an Internal Audit Analyst-Capital Markets to support internal audit coverage for the Capital Markets U.S. business.

You will work in a team-based environment performing detailed audit steps, including walkthroughs, sampling, design assessments and testing of key controls, while aligning with RBC and IIA frameworks. Ideal candidates have a university degree in accounting/finance, strong communication, and proficiency in Excel/Word/PowerPoint, with ability to handle multiple

Qualifications

• University degree (preferably in a related field such as accounting or finance).
• Proven ability to produce well written work products and effective communication along with value added observations/recommendations.
• Highly proficient in the use of Microsoft Excel, Word and PowerPoint.
• Strong problem solving and negotiating skills to mitigate conflicts arising from difficult situations.
• Proficient time management, organizational, and project management skills with ability to pivot when working on multiple deliverables with tight deadlines.

Responsibilities

• Support internal audit coverage of the Capital Markets U.S. business with specialization of one or more underlying business units.
• Work in a team-based environment performing detailed audit steps including walkthroughs, sampling, design assessments and operational effectiveness testing of key controls.
• Ensure audits steps adhere to RBC internal audit methodology and the Institute of Internal Auditors Professional Practices Framework.
• Identify high value audit observations and working with audit management to communicate and gain agreement with audit stakeholders.
• Document findings and assess general impact on potential consequences of recommendations.
• Participate in complex and confidential/special audit projects enterprise wide as requested by RBC senior management.
• Ensure appropriate working paper evidence of findings is maintained.
• Support continuous monitoring activities including reviewing relevant data and attending meetings with key stakeholders.
• Support other internal Audit groups in execution of their audit plans as necessary.

Skills

Adaptability

Auditing

Commercial Acumen

Communication

Critical Thinking

Detail-Oriented

Internal Controls

Interpersonal Relationship Management

Long Term Planning

Results-Oriented

Education

Bachelor's degree in accounting/finance

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

RBC is seeking an Internal Audit Analyst-Capital Markets to support internal audit coverage for the Capital Markets U.S. business.

You will work in a team-based environment performing detailed audit steps, including walkthroughs, sampling, design assessments and testing of key controls, while aligning with RBC and IIA frameworks. Ideal candidates have a university degree in accounting/finance, strong communication, and proficiency in Excel/Word/PowerPoint, with ability to handle multiple