Advance your career as an ICFR Internal Audit Analyst at RBC. Work in a collaborative team environment to enhance control testing and risk assessment practices. This Analyst position offers profound insights into RBC’s operations, contributing to key SOX and FDICIA testing initiatives.

You will be integral in developing innovative solutions through collaboration with internal and external stakeholders. Leverage your analytical skills and gain exposure across various RBC products, fostering your professional growth through mentoring from senior leaders. Key Responsibilities:

- Execute and document ICFR control testing procedures
- Analyze control environments and present findings
- Identify solutions for performance improvements
- Understand business and IT risks within supported platforms
- Challenge evidence and maintain accurate documentation Requirements:
- Bachelor’s degree in Accounting or Finance
- 1-2 years relevant work experience in auditing
- General understanding of audit methodologies
- Solid verbal and written communication skills
- Experience working with cross-functional teams Enhance internal audit processes and strengthen controls while developing your skills in a vital role at RBC.

📌 ICFR Internal Audit Analyst Role at RBC (Halifax Regional Municipality)
🏢 RBC
📍 Halifax Regional Municipality