Enhance your auditing career as an Analyst in ICFR Operations with RBC in Bedford, Canada. Collaborate with teams to support SOX and FDICIA testing initiatives while cultivating strategic control testing skills.
In this full-time role, you will join RBC’s Internal Audit team, contributing to critical ICFR business and IT control testing processes. Develop an understanding of the control environment and collaborate effectively with stakeholders to drive innovative solutions. Engage in mentoring with senior leaders, fostering long-term relationships and professional growth.
Key Responsibilities:
• Execute ICFR business and IT control testing effectively
• Analyze information and communicate recommendations clearly
• Identify opportunities for innovation in service delivery
• Document control deficiencies and assess risk impacts
• Collaborate with internal and external partners effectively
Requirements:
• Undergraduate degree in Accounting, Finance, or a related...