Base: not specified; bonus/equity: bonuses include...
Control testing methodologies knowledge
Audit execution and issue verification
Leadership and team collaboration
The ICFR Operations team advances CAE’s operations by evaluating the design and effectiveness of controls over systems and processes generating financial report data
Job Summary
The ICFR Operations team advances CAE’s operations by evaluating the design and effectiveness of controls over systems and processes generating financial report data.
The role involves independently leading audit walkthroughs, drafting and finalizing audit issues, and maintaining communication with internal and external stakeholders.
RBC offers a comprehensive Total Rewards Program including bonuses and flexible benefits, a dynamic and collaborative team environment, and flexible work/life balance options.
Matching Summary
The ICFR Operations team advances CAE’s operations by evaluating the design and effectiveness of controls over systems and processes generating financial report data.
Salary
Base: Not specified; Bonus/Equity: Bonuses included; Benefits: Flexible benefits
Skills & Requirements
Must-have
Control testing methodologies knowledge
Audit execution and issue verification
Leadership and team collaboration
Internal controls evaluation
Communication with stakeholders
Audit planning and reporting methodology
Nice-to-have
Experience in financial institution or audit firm
Ability to create inclusive environment
Proactive innovation identification
Coaching and mentoring analysts
Adaptability and commercial acumen
Key Requirements
Undergraduate degree
General knowledge of risk management and audit principles
CISA or CPA designation or willingness to obtain
Experience in financial institution or external audit