Internal Audit Analyst-Capital Markets
Core
Provide coverage support for RBC Capital Markets US by performing internal audit projects to assess the effectiveness of internal controls and compliance with governmental regulations.
Role type
Internal Audit Analyst
Builds
Audit reports, findings documentation, and risk monitoring activities
Domain
Financial Services / Capital Markets
Required skills
Internal controls assessment, Regulatory compliance, Audit methodology, Data analysis, Report writing, Stakeholder communication
Preferred skills
Financial services internal audit experience, Capital Markets product knowledge, Data analytics, US regulatory standards, Professional certifications (CIA, CPA)
Technologies
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Responsibilities
Perform detailed audit steps including walkthroughs, sampling, and operational effectiveness testing; Document findings and assess impact; Support continuous monitoring activities; Participate in complex enterprise-wide audit projects.
Seniority
Junior to Mid-level, hands-on IC