Analyst - ICFR Operations at RBC

Enhance your auditing career as an Analyst in ICFR Operations with RBC in Bedford, Canada. Collaborate with teams to support SOX and FDICIA testing initiatives while cultivating strategic control testing skills. In this full-time role, you will join RBC’s Internal Audit team, contributing to critical ICFR business and IT control testing processes.

Develop an understanding of the control environment and collaborate effectively with stakeholders to drive innovative solutions. Engage in mentoring with senior leaders, fostering long-term relationships and professional growth. Key Responsibilities: • Execute ICFR business and IT control testing effectively • Analyze information and communicate recommendations clearly • Identify opportunities for innovation in service delivery • Document control deficiencies and assess risk impacts • Collaborate with internal and external partners effectively Requirements: • Undergraduate degree in Accounting, Finance, or a related field • 1-2 years relevant work experience • Strong organization and documentation skills • Proficiency in Microsoft Excel and data analysis • Ability to communicate effectively in dynamic environments Leverage your auditing knowledge and teamwork abilities as you contribute to RBC's Internal Audit initiatives. #J-18808-Ljbffr