Full-Time

Senior Auditor

Compliance & Risk Management

Posted on 10/4/2025

Deadline 10/24/25
Royal Bank of Canada

Royal Bank of Canada

10,001+ employees

Global banking, wealth management, and insurance

Compensation Overview

$80k - $135k/yr

+ Discretionary Bonus

Raleigh, NC, USA + 1 more

More locations: New York, NY, USA

In Person

The job is specifically located in Raleigh, NC.

Category
Accounting (2)
,
Required Skills
Risk Management
Data Analysis
Requirements
  • 4-5 years of Internal and/or External Audit experience in the Banking/Financial Services industry
  • Proven experience in execution of control testing in audit engagements
  • Strong analytical skills, coupled with ability to quickly process new information in order to connect dots and formulate a view on risk
  • Excellent written and verbal communication skills demonstrated through clear articulation of relevant risks and mitigating controls
  • Precision in execution and delivery through effective organization and time management skills
  • Ability to motivate and coach junior audit staff
Responsibilities
  • Support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring and annual planning activities
  • Assurance work includes coverage of Retail and Real Estate Lending businesses of RBC Bank for their compliance with US regulations as well as coverage of 2nd line risk management practices over these businesses
  • Contribute to individual audits and special reviews
  • In coordination with the Senior Audit Manager and/or Director perform fieldwork testing for individual audits, in line with RBC Bank audit methodology
  • Play a key role in the development and execution of data analytics testing for audits, as well as continuous risk monitoring activities
  • Maintain stakeholder relationships to successfully carry out continuous risk monitoring activities, as well as provide insights to businesses as a trusted partner
  • Support skills development initiatives across the broader audit team, including providing coaching and mentoring to junior staff
Desired Qualifications
  • Bachelor’s or post-graduate degree preferably in Accounting and or Finance
  • Exposure to Compliance Management System Audits and/or Risk Management Audits
  • Knowledge of Information technology risks and controls, and experience in data analytics (data gathering, transformation, analytics, and reporting)
  • Professional Designation (CIA, CPA, CRCM) or ability to obtain within 24 months of start date

What does RBC do? It provides a wide range of financial services including personal and commercial banking, wealth management, insurance, investor services, and capital markets to clients in Canada, the United States, and 27 other countries. How do its products work? It earns revenue from loans, mortgages, investment products, and advisory services, and uses technology to deliver a seamless client experience across a diversified set of financial services, with an emphasis on digital tools and customer service. How is RBC different from competitors? It combines scale and global reach with a principles-led culture, a strong focus on community impact, and a large, diverse workforce (94,000+ employees) to drive client outcomes and continuous innovation. What is RBC’s goal? To help clients prosper and communities thrive by delivering reliable financial solutions and services while adapting to changing needs and maintaining leadership in the financial sector.

Company Size

10,001+

Company Stage

IPO

Headquarters

Toronto, Canada

Founded

1864

Simplify Jobs

Simplify's Take

What believers are saying

  • $1B growth fund targets Canada's defence and infrastructure sectors.
  • $72M financing propels Activate Games to 100 locations by 2027.
  • Strong Aa1 Moody's rating supports cost-effective $1B capital notes issuance.

What critics are saying

  • RBC financed $263B fossil fuels since 2016, facing Bill C-59 divestment by 2028.
  • OSFI mandates 50bps CET1 hike, slashing ROE 2-3% within 6-12 months.
  • Wealthsimple siphons $5B millennial assets, declining RBC AUM 25% in 6-12 months.

What makes Royal Bank of Canada unique

  • RBCx platform delivers specialized financing to venture founders and VC firms.
  • Avion Rewards partners with HTS for predictive travel bookings launching 2026.
  • RBC Bank enables seamless CAD-USD transfers for 500,000 Canadians without SSN.

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Benefits

Professional Development Budget

Flexible Work Hours

Performance Bonus

Company News

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RBC partners with HTS to launch enhanced Avion Rewards Travel booking platform for Canadians

RBC has partnered with HTS (Hopper Technology Solutions) to launch an enhanced Avion Rewards Travel platform later this year for all Avion Rewards members. The collaboration brings together Canada's largest proprietary loyalty programme with a leading travel technology platform. The new booking portal will enable members to use Avion points across flights, accommodations, car rentals, activities and packages. It will feature flexible booking options and price insights that recommend optimal flight booking times based on historical and predictive data. Avion credit cardholders will retain exclusive fixed-points pricing on any airline and flight without blackout dates or seating restrictions. The platform will be integrated seamlessly into the existing Avion Rewards ecosystem, with RBC emphasising a frictionless transition for members.

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