Analyst for ICFR Operations at RBC

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 years of relevant work experience • Knowledge of compliance principles and control testing • Proficiency in Microsoft Excel and data analysis • Strong verbal and written communication skills Your analytical skills and collaborative spirit will drive meaningful improvements at RBC. #J-18808-Ljbffr