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Deutsche Bank · 2 months ago

Auditor (Finance) – Associate

Jacksonville, 5022 Gate Parkway

Full-time

Hybrid

New Grad, Entry Level

$60K/yr - $86K/yr

Deutsche Bank is a leading global investment bank with a strong presence in various financial services. The role of Auditor in Finance involves collaborating with the Group Audit team to evaluate internal controls and support audits related to Finance and Regulatory Reporting functions.

BankingFinanceFinancial Services

Responsibilities

Support audits covering the CFO Finance and Regulatory Reporting functions, evaluate the adequacy and effectiveness of internal controls relating to the underlying risks

Plan and execute audit fieldwork in line with the agreed audit approach e.g., document process flows, identify key risks, test key controls to determine whether they are properly designed and operating effectively, and document work in accordance with divisional standards

Communicates openly with divisional management and the internal stakeholders; keeps them informed of potential issues and escalate problems/delays accordingly

Perform business monitoring and risk assessments enabling the prioritization of audit delivery

Partner with other teams during audit engagement to guarantee an integrated approach

Takes ownership for own career management, seeking opportunities for continuous development of personal capability and improved performance contribution

Qualification

CPAInternal AuditFinance Risk ManagementData AnalyticsProject ManagementSelf-sufficiencyInnovative ThinkingCommunication SkillsOrganizational Skills

Required

Bachelor's degree in accounting or finance and professional certification (e.g., CPA, CIA, etc.) preferred

Moderate relevant experience in an internal Audit role covering Finance or Sarbanes-Oxley experience including design and operating effectiveness testing

Strong understanding of Finance activities and the related risks and controls within that area as well as from upstream processes. Ability to identify and evaluate risks within the control environment. Sound judgment on the impact of issues raised

Strong analytical, communication and project management skills

Data analytics and technology experience a plus

Excellent written & verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with Stakeholders

Able to take ownership and responsibility of agreed targets and deliver on commitments within budget, to ensure timely and efficient completion of audit projects

A role model and for your peer group, demonstrating the highest professional and ethical standards in all aspects of the role

Flexible, pro-active, self-sufficient and innovative, with strong organizational and multi-tasking skills