Manager, Icfr Operations

RBC

Bedford, Canada
Control testing methodologies
Risk management principles
Regulatory compliance principles
The Chief Audit Executive (CAE) Internal Control over Financial Reporting (ICFR) Operations team is an internal strategic partner that advances CAE’s operations through the evaluation of the design and operational effectiveness of controls over, systems, applications and business process that generate data for RBC's financial reports

Job Summary

  • The Chief Audit Executive (CAE) Internal Control over Financial Reporting (ICFR) Operations team is an internal strategic partner that advances CAE’s operations through the evaluation of the design and operational effectiveness of controls over, systems, applications and business process that generate data for RBC's financial reports.
  • Contribute to audit execution and audit issue verification to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation; through independently leading walkthrough meetings, identifying and gathering supporting materials for assigned controls.
  • We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper.

Matching Summary

The Chief Audit Executive (CAE) Internal Control over Financial Reporting (ICFR) Operations team is an internal strategic partner that advances CAE’s operations through the evaluation of the design and operational effectiveness of controls over, systems, applications and business process that generate data for RBC's financial reports.

Skills & Requirements

Must-have

  • Control testing methodologies
  • Risk management principles
  • Regulatory compliance principles
  • Audit principles
  • Leading walkthrough meetings
  • Drafting audit issues

Nice-to-have

  • Progressive thinking
  • Working together to deliver trusted advice
  • Caring about each other
  • Making a difference to communities
  • Achieving mutual success
  • Inclusive environment

Key Requirements

  • Undergraduate degree
  • CISA Designation OR CPA Designation OR equivalent accounting or audit designation OR willing to obtain
  • Experience in a financial institution, external audit firm, or technology company

Work Rights

Not specified

Tailored Resume

Cover Letter