Audit Manager Regulatory Reporting at Dr Bill RBC Ventures

Dallas, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

14 Jun, 26

Salary

0.0

Posted On

16 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented, Risk Governance Frameworks, Regulatory Reporting, Transaction Testing, Business Strategy, Analytics, Business Intelligence

Industry

Banking

Description

Job Description What is the opportunity? The Internal Audit (IA) Manager – Regulatory Reporting will support the team in providing independent, objective assurance over the design and execution of the Bank’s regulatory reporting for US Financial Regulators. What will you do? Key responsibilities are to participate in and support audit engagements/projects primarily focusing on Finance Regulatory Reports, including control, conformance and end-to-end transaction testing. This will include coverage for various reports including FY Y9C, 2052a, FFIEC 041, FFIEC 031, FFIEC 002/002a, FR Y-14A/Q/M and other TIC reports. Support the refresh of the IA regulatory reporting coverage approach and associated risk assessment at the report level. Perform quarterly continuous risk monitoring activities for the Finance portfolio and conducting issue verification as they are closed by the issue owners. Deliver 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. What do you need to succeed? Must-have Bachelors degree 3+ years of experience in Internal Audit Experience drafting and negotiating findings and audit reports. Strong understanding of risk governance frameworks for banking organizations. Nice-to-have 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 include competitive compensation and flexible benefits, such as 401(k) program with company-matching contributions, health, dental, vision, life, disability insurance, and paid-time off. * 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. * Opportunities to do challenging work. * Opportunities to build close relationships with clients. Job Skills Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented Additional Job Details Address: DALLAS CRESCENT COURT, 200 CRESCENT COURT:DALLAS City: Dallas Country: United States of America Work hours/week: 40 Employment Type: Full time Platform: INTERNAL AUDIT Job Type: Regular Pay Type: Salaried Posted Date: 2026-03-15 Application Deadline: 2026-03-20 Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above Our Employment Opportunities At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One RBC. We believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all. 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 jobs.rbc.com. RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail. Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 84,000+ employees who bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada’s biggest bank, and one of the largest in the world based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences to more than 16 million clients in Canada, the U.S. and 34 other countries. Learn more at rbc.com.‎ We are proud to support a broad range of community initiatives through donations, community investments and employee volunteer activities. See how at rbc.com/community-social-impact.

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Responsibilities

The Audit Manager will support audit engagements focusing on Finance Regulatory Reports, including control, conformance, and end-to-end transaction testing for various reports like FY Y9C, 2052a, and FFIEC filings. Responsibilities also include supporting the refresh of the regulatory reporting coverage approach and performing continuous risk monitoring activities.