Senior Audit Manager, Enterprise Risk Management jobs in United States
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RBC · 10 hours ago

Senior Audit Manager, Enterprise Risk Management

RBC is one of the largest and most successful banks in the world, and they are seeking a Senior Audit Manager for their Enterprise Risk Management team. This role involves providing independent assurance over the Bank’s risk management practices and influencing change across the organization by overseeing audit engagements and assessing key risk management practices.

BankingFinancial ServicesWealth Management
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H1B Sponsor Likelynote

Responsibilities

Participate in and oversee audit engagements/projects primarily focusing on Enterprise Risk Management
Assesses the effectiveness of key risk management practices within the second line of defense
Deliver key insights to management and supporting functions
Drive the continual assessment of key and emerging risks, working with all risk stripes to aggregate risks to the Audit Committee and facilitating plan adjustments as necessary
Support the continuous improvement of audit methodologies, audit approach, and related practices
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
Coordinate and manage regulatory requests and examinations with bank regulators and external auditors

Qualification

Internal Audit ExperienceRisk ManagementRisk Governance FrameworksRegulatory ExperienceProject ManagementInterpersonal Relationship ManagementCommunicationDetail-OrientedResults-Oriented

Required

Bachelor's degree
5-7 years of internal audit experience coupled with relevant risk management experience within the first or second line of defense
Proven ability to produce well written work products and effective communication along with value added observations/recommendations
Experience drafting and negotiating findings and audit reports
Strong understanding of risk governance frameworks
Proficient time management, organizational, and project management skills
Ability to pivot through working on multiple deliverables with tight deadlines

Preferred

Prior board experience, regulatory experience, or consulting/ public accounting experience
Experience working for large scale, matrixed organizations
Knowledge of US regulatory standards, auditing standards and business processes in the financial securities environment
Certified Internal Auditor, Certified Public Accountant, or other relevant professional certifications

Benefits

401(k) program with company-matching contributions
Health, dental, vision, life, disability insurance
Paid-time off

Company

Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance.

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 Company
Total Funding
$16.3B
2025-10-30Post Ipo Debt· $5B
2025-09-15Post Ipo Debt· $1.35B
2025-07-10Post Ipo Debt· $177.74M

Leadership Team

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Graeme Hepworth
Chief Risk Officer
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Kelly Bradley
Chief Human Resources Officer
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Company data provided by crunchbase