Internal Audit Analyst - RBC Bedford

Advance your auditing skills as an Internal Audit Analyst specializing in ICFR Operations at RBC, located in Bedford, Canada. Collaborate with teams to ensure compliance with SOX and FDICIA standards. This full-time Analyst role emphasizes teamwork to execute ICFR testing and evaluate financial controls within RBC.

You will analyze various risks, providing valuable recommendations to business clients. This position also allows for frequent mentorship and networking opportunities with experienced leaders in Internal Audit, supporting your long-term growth. Key Responsibilities: • Assess design and operating effectiveness of key controls • Develop control testing methodologies and strategies • Communicate findings and recommendations to business units • Identify risks and document necessary control deficiencies • Foster collaboration across Finance, IT, and Operations teams Requirements: • Bachelor's degree in Business Administration, Accounting, or similar • 1-2 years of relevant analytical experience • Knowledge of risk management and compliance principles • Strong attention to detail and documentation capabilities • Excellent communication skills (verbal and written) Combine your analytical prowess with innovative thinking at RBC’s Internal Audit team to cultivate a strong risk management environment. #J-18808-Ljbffr