Director, ICFR Operations

What is the opportunity?

As the Director, ICFR Operations, you will lead and manage a team of audit professionals on the testing of the Bank’s Internal Controls over Financial Reporting (ICFR) including controls relevant to Sarbanes Oxley (SOX) and the Federal Deposit Insurance Corporation Improvement Act (FDICIA). You will ensure all business and IT dependent controls are tested for design and operating effectiveness and are sustainable to comply with standards, supporting the Bank’s financial reporting objectives. The candidate brings a grasp of audit procedures, risk management and internal controls, with strong leadership and communication skills, advocating for collaboration and accountability across internal and external stakeholders. You will identify and drive change to ensure ICFR testing is efficient and effective. RBC Internal Audit leverages a unique perspective with a coordinated view across the entire business to deliver valuable advice that illuminates a b...