Principal Audit - Associate

Job description

Job Description:

Job Title: Principal Audit

Corporate Title: Associate

Location: Jacksonville, FL

Overview

This role reports to the Principal Audit Manager for Investment Bank (Origination & Advisory and FIC Financing), who in turn reports to the chief auditor for Investment Bank (IB). You will work with management and staff within Group Audit (GA) to deliver audits owned by the IB audit team. You will also provide participation in other audits owned outside of the IB audit team, as part of 'front to back' audit reviews.

What We Offer You:

* We offer competitive health and wellness benefits, empowering you to value life in and out of the office

* Active engagement with the local community through Deutsche Bank's specialized employee groups

* An environment that encourages networking and collaboration across functions and businesses

Hear from our people and look inside our office: Muse

Your Key Responsibilities:

* Proactively execute day-to-day audit work, including audit planning, fieldwork and reporting

* Document process flows, identify risks, assess controls, and perform audit testing

* Track and validate closure of internal audit issues and regulatory observations and complete business risk assessments and contribute to the annual audit planning process

* Work on ad hoc projects including methodology enhancements and regulatory inquiries

* Proactively 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

* Complete all work assignments on a timely basis - including planned audits, ad hoc projects and special investigations

Your Skills and Experience:

* Undergraduate or equivalent degree required; advanced degrees and relevant professional certifications (e.g. CIA, CAMS, etc.) preferred but not required

* Relevant experience in an internal audit role, covering investment banking preferred but not required

* Basic technology understanding

Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.

We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.

Click here to find out more about our diversity and inclusion policy and initiatives.

We are an Equal Opportunity Employer - Veterans/Disabled and other protected categories. Click these links to view the following notices: EEO is the Law poster and supplement; Employee Rights and Responsibilities under the Family and Medical Leave Act; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision.