Senior Audit Manager – Internal Audit

RBC

. Support the Audit Director and Chief Audit Executive with audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring, and annual planning activities .

Posted 9/23/2026full-timeUnited StatesSenior💰 $110,000 - $185,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive experience in Internal and External Auditing within the Banking and Financial Services industry, with a strong focus on US Retail Banking regulations and data analytics. Proven ability to lead audit teams, manage stakeholder relationships, and coach junior staff effectively.

Highest-signal resume keywords

Internal Audit ExperienceUS Retail Banking RegulationsData Analytics TestingTeam LeadershipCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit MethodologyRisk Management PracticesFieldwork TestingAudit Scope DevelopmentData GatheringData TransformationData ReportingAnalytical SkillsCompliance AssessmentResource Planning

Soft Skills

CoachingMentoringOrganization SkillsTime ManagementStakeholder Relationship Management

Certifications & Qualifications

CIACPACRCM

Industry Keywords

BankingFinancial ServicesConsumer ComplianceRegulatory ComplianceAudit EngagementsRisk AssessmentInternal ControlsAudit FindingsContinuous Risk MonitoringRetail Lending

About the role

Key responsibilities & impact

Support the Audit Director and Chief Audit Executive with audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring, and annual planning activities
Provide assurance coverage of Retail and Real Estate Lending businesses for compliance with US regulations
Assess second-line risk management practices over lending businesses and corporate functions
Lead audit teams through the end-to-end lifecycle of individual audits and special reviews
Lead planning, execution, and reporting activities for individual audits in line with RBC Bank audit methodology
Draft audit scope and coverage approaches
Oversee teams and review work papers, including clearing audit findings with senior management
Perform fieldwork testing
Manage resource planning to ensure sufficient resources for audits
Develop and execute data analytics testing for audits and continuous risk monitoring
Maintain stakeholder relationships and provide insights to businesses as a trusted partner
Support skills development initiatives, including coaching and mentoring junior staff

Requirements

What you’ll need

8 plus years of Internal and/or External Audit experience in the Banking/Financial Services industry
Working experience with US Retail banking regulations related to Consumer Compliance (i.e. alphabet regulations)
Proven experience in leading teams and audit engagements
Strong analytical skills and ability to quickly process new information, connect dots, and formulate a view on risk
Excellent written and verbal communication skills demonstrated through clear articulation of relevant risks and mitigating controls
Effective organization and time management skills
Ability to motivate and coach junior audit staff
Bachelor’s or post-graduate degree preferably in Accounting and/or Finance
Knowledge of Information technology risks and controls
Experience in data analytics, including data gathering, transformation, analytics, and reporting
Professional Designation (CIA, CPA, CRCM) or ability to obtain within 24 months of start date

Benefits

Comp & perks

Comprehensive Total Rewards Program including great benefits, annual incentive program and recognition
Leaders who support your development
A dynamic, collaborative, and high-performing team
Opportunities to do challenging work and grow your career
Work-life integration
Positive work culture emphasizing diversity and inclusion, volunteerism and community involvement
Discretionary bonus
401(k) program with company-matching contributions
Health, dental, vision, life and disability insurance
Paid time-off plan