Job Description
Elevate your career as an Analyst in ICFR Operations at RBC. Collaborate with diverse teams while driving SOX and FDICIA testing to enhance control practices and solutions.
As an Analyst within the Chief Audit Executive group, you'll work in a global team model, engaging in SOX and FDICIA control testing for RBC. Your role encompasses analyzing risks, understanding key controls, and developing innovative testing methodologies. By collaborating with stakeholders, you will contribute to performance improvements and gain valuable exposure to the banking industry.
Key Responsibilities:
• Execute ICFR business and IT control testing effectively
• Develop insights and communicate recommendations to clients
• Drive service delivery innovation with business partners
• Analyze business and IT risks to identify controls
• Document control deficiencies and support remediation tracking
Requirements:
• Undergraduate degree in Accounting, Finance, or related field
• 1-2...
As an Analyst within the Chief Audit Executive group, you'll work in a global team model, engaging in SOX and FDICIA control testing for RBC. Your role encompasses analyzing risks, understanding key controls, and developing innovative testing methodologies. By collaborating with stakeholders, you will contribute to performance improvements and gain valuable exposure to the banking industry.
Key Responsibilities:
• Execute ICFR business and IT control testing effectively
• Develop insights and communicate recommendations to clients
• Drive service delivery innovation with business partners
• Analyze business and IT risks to identify controls
• Document control deficiencies and support remediation tracking
Requirements:
• Undergraduate degree in Accounting, Finance, or related field
• 1-2...
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