Discover Technata Job board

Find your next tech job in Kanata North, Canada’s largest technology park. Then explore endless international opportunities and dream about where your career will take you. With the Country’s largest density of technology companies ranging from promising startups to leading global giants, Kanata North is the place to be if you are serious about a career in tech.

Internal Audit (IA) Manager - Risk Management

RBC Capital

RBC Capital

Charlotte, NC, USA
Posted on Tuesday, July 9, 2024

Job Summary

Job Description

What is the opportunity?

The Internal Audit (IA) Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise Risk’s internal infrastructure, frameworks, policies, management reporting, and board reporting. The Enterprise Risk Management Audit Team influences change across the second line of defense through audit coverage over the Chief Risk Officer’s organization. Act as a conduit for management and audit committee reporting across all risks frequently interacting with leadership across the organization, including coordination with the parent company’s internal audit teams.

What will you do?

  • Key responsibilities to participate and support audit engagements/projects primarily focusing on auditing Enterprise Risk, Operational Risk, and Capital Planning.
  • Broader audit coverage of Risk Governance & Oversight; Risk Identification, Assessment & Measurement; Risk Appetite; Issues Management; Risk Data Aggregation & Reporting; and the firm’s efforts to integrate Risk within Business Processes.
  • In alignment with IA methodology, support the execution of the annual audit plan and maintain the audit universe for Enterprise Risk.
  • Support IA leadership to improve internal processes and audit coverage.
  • Initiates collaboration with and assesses the effectiveness of key risk management practices within the second line of defense.
  • Through continuous risk monitoring supports the assessment of key and emerging risks, working with all risk stripes to aggregate risks to the Audit Committee and facilitating plan adjustments.
  • Responsible for supporting the delivery of key insights to management and supporting functions. Leveraging expertise in business strategy to support the audit function and the organization with actionable insights to drive ongoing success.
  • Supports the continuous improvement of audit methodologies, audit approach, and related practices with particular emphasis towards collaboration with key partners, leveraging the use of analytics, business intelligence, and other enabling approaches, technologies, and tools.
  • Coordinate and manage regulatory requests and examinations with bank regulators and external auditors

What do you need to succeed?


  • Education Level: Undergraduate degree, or equivalent work experience
  • Experience: At least five years of IA experience.
  • Experience drafting and negotiating findings and audit reports.
  • Strong critical thinking, strong interpersonal skills, and capacity to build relationships.
  • Strong understanding of risk governance frameworks for banking organizations.


  • Board experience, regulatory background, consulting/public accounting experience.
  • Experience working for large scale, matrixed organizations.
  • Risk management experience within the first or second line of defense.

What’s in it for you?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

  • A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable
  • Leaders who support your development through coaching and managing opportunities
  • Ability to make a difference and lasting impact
  • Work in a dynamic, collaborative, progressive, and high-performing team
  • Flexible work/life balance options
  • Opportunities to do challenging work
  • Opportunities to take on progressively greater accountabilities
  • Access to a variety of job opportunities across business

Job Skills

Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented

Additional Job Details






United States of America

Work hours/week:


Employment Type:

Full time


Internal Audit

Job Type:


Pay Type:


Posted Date:


Application Deadline:


Inclusion and Equal Opportunity Employment

At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.
We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.

Join our Talent Community

Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.

Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at