RBC · 14 hours ago
Audit Manager, Risk Management
Dallas, TX
Full-time
Onsite
Mid, Senior Level
$85K/yr - $145K/yr
3+ years expRBC is a leading financial institution, and they are seeking an Audit Manager for their U.S. Internal Audit department. The role involves supporting audit coverage, managing audit engagements, and collaborating with team members to ensure effective internal controls and compliance with regulations.
BankingFinancial ServicesWealth Management
Responsibilities
Support audit engagements and projects across key Risk Management coverage areas
Collaborate with internal audit colleagues, providing coaching and support to junior team members. On certain engagements, may be leading a team of professional auditors and be responsible for all aspects of an audit
Draft the audit plan that ensures adequate coverage of all risks to permit the issuance of an overall opinion on internal controls and risk management practices to senior management
Execute the audit plan and ensure effective audit practices for traditional and continuous audits
Identify high value audit observations, communicate, and gain agreement with both audit leadership and audit stakeholders
Document findings and assess general impact on potential consequences of recommendations
Participate in complex and confidential/special audit projects enterprise wide as requested by RBC senior management
Ensure appropriate working paper evidence of findings is maintained
Manage performance of audit work and review working papers when audit lead
Support or lead continuous monitoring activities including reviewing relevant data and meeting with key stakeholders to provide ongoing risk assessments
Supports other internal Audit groups in execution of their audit plans as necessary
Identifies and recommends efficiency opportunities within the business
Qualification
Required
A minimum of 3 to 5 years of experience in financial services internal audit (understanding of U.S. regulatory expectations for U.S. banking organizations is preferred)
Bachelor's degree in a relevant field of study
Proven ability to produce well written work products and effective communication along with value added observations/recommendations
Highly proficient in the use of Microsoft Excel, Word and PowerPoint
Strong problem solving and negotiating skills to mitigate conflicts arising from difficult situations
Proficient time management, organizational, and project management skills. Ability to pivot through working on multiple deliverables with tight deadlines
Preferred
Knowledge of U.S. regulatory standards, auditing standards and business processes in the financial securities environment
Experience from a large financial institution or regulated financial services environment
Certified Internal Auditor, Certified Public Accountant, or other relevant professional certifications
A strong understanding of Data Analytics, data visualization, and reporting
Benefits
401(k) program with company-matching contributions
Health, dental, vision, life, disability insurance
Paid-time off
Company
RBC
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance.
10001+ employees
H1B Sponsorship
RBC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (29)
2024 (17)
2023 (3)
2022 (4)
2021 (1)
2020 (2)
Funding
Current Stage
Public CompanyTotal Funding
$16.3B2025-10-30Post Ipo Debt· $5B
2025-09-15Post Ipo Debt· $1.35B
2025-07-10Post Ipo Debt· $177.74M
Leadership Team
Graeme Hepworth
Chief Risk Officer
Kelly Bradley
Chief Human Resources Officer
Recent News
Private Capital Journal
2026-01-09
2026-01-08
Company data provided by crunchbase