Capital Markets Internal Audit Analyst: Impact & Growth

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

Benefits offered by this job

Total Rewards Program

Career development opportunities

Challenging work environment

Collaborative team culture

Close client relationships

Job summary

RBC Capital Markets LLC in Jersey City is seeking an Internal Audit Analyst-Capital Markets to support audit coverage across multiple businesses, focusing on internal controls and regulatory compliance. This role emphasizes teamwork, effective communication, and documenting findings.

You will perform audit steps, review data, and collaborate with stakeholders on complex projects. Competitive salary with discretionary variable compensation and a comprehensive benefits program.

Qualifications

• University degree in accounting or finance required.
• Proven ability to produce well written work products and effective communication.
• Proficiency in Excel, Word and PowerPoint.

Responsibilities

• Support internal audit coverage of the Capital Markets U.S. business.
• Perform walkthroughs, sampling, design assessments and testing of key controls.
• Ensure audits follow RBC methodology and audit standards.
• Identify high value observations and communicate with stakeholders.
• Document findings and assess impact of recommendations.
• Participate in complex enterprise-wide audit projects as needed.
• Maintain working paper evidence of findings.
• Support continuous monitoring activities with data review and meetings with stakeholders.
• Assist other internal audit groups as needed.

Skills

Auditing

Communication

Problem solving

Negotiation

Time management

Organizational skills

Project management

Detail-oriented

Education

University degree in accounting or finance

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

RBC Capital Markets LLC in Jersey City is seeking an Internal Audit Analyst-Capital Markets to support audit coverage across multiple businesses, focusing on internal controls and regulatory compliance. This role emphasizes teamwork, effective communication, and documenting findings.

You will perform audit steps, review data, and collaborate with stakeholders on complex projects. Competitive salary with discretionary variable compensation and a comprehensive benefits program.