Job Description: Job Title: Internal Audit Analyst - Finance
Corporate Title: Associate
Location: Jacksonville, FL
Overview: The Group Audit (GA) function is a professional, business-focused, proactive risk-based global audit team that operates with transparency, integrity, and independence, and assists the Bank's business and infrastructure areas to identify key control weaknesses. You will work with staff and management within GA to deliver regional and/or global finding validations, targeted reviews, and audits. You will become an integral member of the Group Audit Chief Financial Officer (CFO) team who are responsible for global coverage of CFO (Finance and Treasury), in addition to the Credit Risk Office functions of Liquidity Risk Management and Valuation Control. The current team is comprised of approx. 50 Full-time equivalent (FTE's) based in 10 locations (London, Frankfurt, Jacksonville, New York, Singapore, Bonn, Milan, Manila, Mumbai, and Pune) with a Principal Audit Manager based in 5 of these.
What We Offer You: - A diverse and inclusive environment that embraces change, innovation, and collaboration
- A hybrid working model, allowing for in-office/work from home flexibility, generous vacation, personal, and volunteer days
- Employee Resource Groups support an inclusive workplace for everyone and promote community engagement
- Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits
- Educational resources, matching gift, and volunteer programs
What You'll Do: - Support audits covering the Chief Financial Office (accounting and liquidity) 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
- Communicate openly with divisional management and the internal stakeholders; keep 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
- Take ownership for own career management, seeking opportunities for continuous development of personal capability and improved performance contribution
Skills You'll Need: - Masters/Bachelor Degree (or equivalent) in Accounting or Finance from an accredited college or university (or equivalent) or equivalent work experience
- Professional/industry recognized accountancy qualifications e.g. CPA, ACA or CIMA not required but preferred
- Basic knowledge of internal auditing standards and concepts
- A knowledge of banking activities is preferred, including capital market products and their accounting (IFRS, USGAAP, HGB) and regulatory reporting requirements
- Excellent written/verbal communication skills - communicates with clarity, both orally and in writing, in a logical order and structured approach
Skills That Will Help You Excel: - Questioning mind and professional skepticism with the ability to understand and evaluate risk
- Self-motivated and determined
- Ability to work within a fast-paced business environment
- Able to work in virtual, global teams in a matrix organization, transfer knowledge and develop capability of other team members
- Strong relationship management, analytical, problem-solving, communication, influencing, planning, and presentation skills
Expectations: It is the Bank's expectation that employees hired into this role will work in the Jacksonville, FL office in accordance with the Bank's hybrid working model.
Deutsche Bank provides reasonable accommodations to candidates and employees with a substantiated need based on disability, pregnancy, and/or religion.
Salary Range: The salary range for this position in Jacksonville, FL is $60,000 to $86,000. Actual salaries may be based on a number of factors including, but not limited to, a candidate's skill set, experience, education, work location, and other qualifications. Posted salary ranges do not include incentive compensation or any other type of remuneration.
Deutsche Bank Benefits: At Deutsche Bank, we recognize that our benefit programs have a profound impact on our colleagues. That's why we are focused on providing benefits and perks that enable our colleagues to live authentically and be their whole selves, at every stage of life. We provide access to physical, emotional, and financial wellness benefits that allow our colleagues to stay financially secure and strike balance between work and home.
Inclusion Statement: We welcome applications from all people and promote a positive, fair, and inclusive work environment.
We are an Equal Opportunity Employer - Veterans/Disabled and other protected categories.
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