Advance your career with RBC as an Internal Audit Analyst focused on ICFR Operations. Collaborate effectively while managing testing for SOX and FDICIA controls.
You will play a crucial role in executing control testing within the Chief Audit Executive group. This position emphasizes collaboration and innovation in service delivery, helping to shape RBC’s internal audit landscape. You will also gain insights into the financial services sector, enhancing your audit competencies while working under the mentorship of seasoned professionals.
Key Responsibilities:
• Lead ICFR business and IT control testing reviews
• Develop thorough analyses and present findings to stakeholders
• Innovate service delivery mechanisms through cross-functional teamwork




• Assess risks and identify key controls in business processes
• Document findings and assist with remediation processes
Requirements:
• Bachelor’s degree in a relevant field such as Finance
• 1-2 years of work experience in audit-related roles
• Understanding of control testing methodologies
• Strong attention to detail in documentation
• Proficiency in data analysis tools, especially Excel
Leverage your analytical abilities and team-oriented nature to make a significant impact at RBC.
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📌 RBC Analyst - Internal Audit ICFR Operations (Halifax Regional Municipality)
🏢 RBC
📍 Halifax Regional Municipality