Job DescriptionWHAT IS THE OPPORTUNITY?This role is responsible for maintaining the integrity and effectiveness of Accounting Services’ control framework, ensuring it is robust and capable of mitigating risks and achieving objectives. Leads the Quality Audit team, ensuring processes and controls are upheld and SLAs maintained. Acts as Accounting Services COE Expert for controls and ensuring identification of continuous improvement opportunities, development and implementation of action plans and solutions.WHAT WILL YOU DO?Responsible for ensuring Quality Audit processes are followed and in compliance with SOX controlLead the Quality Audit team (North America, Caribbean, Uk, Vendor Master and Travel and Expense) ensuring SLAs are maintainedAssessing existing controls, identifying weaknesses, and implementing improvements to ensure the integrity of financial reporting, regulatory compliance, and the overall effectiveness of business processes, inclusive of logging and closing operational reporting events and self-identified issuesWork with management and staff to address control deficiencies and improve the overall control environmentProvide training and guidance to team on control procedures and compliance requirements.Key knowledge resource for controls across Accounting ServicesWHAT DO YOU NEED TO SUCCEED?Must have:Strong understanding and knowledge of controls, risk management and all Regulatory and Compliance rulesExcellent people management and change management skillsExcellent interpersonal and highly developed communication skills (verbal and written).Strong MS Office skills – Word, Outlook, Excel and PowerPointKnowledge of SAP, Concur, Coupa, Great PlainsNice-to-have:Sense of urgency, agile, adaptable and resilient to handle multiple situationsAn innovative thinker who is proactive and well organized with attention to detailStrong communication and client/partner service skillsPassionate about continuous growth, learning and sharing knowledge within a teamWhat’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 applicableLeaders who support your development through coaching and managing opportunitiesAbility to make a difference and lasting impactWork in a dynamic, collaborative, progressive, and high-performing teamA world-class training program in financial servicesFlexible work/life balance optionsOpportunities to do challenging work#LI - PostJob Skills Accounting, Accounting Services, Audit Processes, Customer Service, Customer Service Management, Decision Making, Interpersonal Relationship Management, Investment Performance Measurement, Operational Delivery, Operational Risks, Process Improvements, Quality Assurance (QA), Quality Auditing, Risk Management, Risk Policies, Sarbanes Oxley (SOX) Control, Time Management, Treasury ManagementAdditional Job DetailsAddress: 120 WESTERN PKY:BEDFORDCity: BedfordCountry: CanadaWork hours/week: 37.5Employment Type: Full timePlatform: TECHNOLOGY AND OPERATIONSJob Type: RegularPay Type: SalariedPosted Date: 2025-08-25Application Deadline: 2025-09-12Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date aboveInclusion and Equal Opportunity EmploymentAt 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 CommunityStay 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 .
