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Non-Financial and Enterprise Risk Management Principal Auditor (AVP)
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Banking/Financial company
Permanent Position
Banking/Financial company
Jacksonville, FL ( Map it )
No permanent US residency required
W-2 only
Jacksonville, FL
Permanent Position

This role reports to the Principal Audit Manager for Non-financial Risk Management (NFRM) and Enterprise Risk Management (ERM) in the U.S. region. Who in turn reports to the Global Chief Auditor for NFRM, ERM and Compliance. You will work with management and staff within Group Audit to deliver audits owned by the NFRM and ERM audit team.

What We Offer You

Jacksonville

  • We offer competitive health and wellness benefits, empowering you to value life in and out of the office.
  • On-site gym, cafeteria, health center, and communal meeting areas.
  • Active engagement with the local community through DB’s specialized employee groups.
  • An open seating environment that encourages networking and collaboration across functions and businesses.

Your Role

What You’ll Do

  • Evaluate the adequacy and effectiveness of internal controls relating to Non-Financial Risks (NFR) and Enterprise Risk Management (ERM) in accordance with Group Audit methodology and the established risk assessment framework.
  • Conduct risk assessments and business monitoring for the U.S. region.
  • Undertake audit assignments, draft audit issues for review by audit management, conduct tracking of audit findings and validate closure of audit findings.
  • When required, assist in training other Group Audit staff on NFRM and ERM topics.
  • Develop and maintain broad NFR and ERM knowledge & experience. Stay abreast of business/industry changes and their effect on the team’s audit plan, audit methodology and risk assessments.
  • Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas. Work in an integrated manner with fellow team members both locally and globally.

Skills You’ll Need

  • Bachelor's degree in Accounting, Finance or related discipline and professional certification (e.g., CPA, CIA, etc.) preferred.
  • Minimum of 4 years of experience in an internal Audit role covering NFRM, ERM or extensive second line experience.
  • Strong understanding of NFRM or ERM activities and the related risks and controls within those areas as well as from upstream processes.
  • Ability to identify and evaluate risks within the control environment. Sound judgment on the impact of issues raised.

Skills That Will Help You Excel

  • Strong analytical, communication and project management skills.
  • Excellent written & verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with Stakeholders.
  • The ability to multi-task assignments and prioritize workloads with minimal supervision.
Skills
Skill Proficiency Years Experience Percent Used
Auditing
3 - 6100%
Compliance
Any75%
Microsoft Excel
Any75%
MS Visio
Any75%
Risk Assessment
Any75%
Risk Management
Any75%
Stakeholder Engagement
Any50%
Project Management
Any25%
Verbal Communication
Any25%