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
• Communicates openly with divisional management and the internal stakeholders; keeps 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
• Takes 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.
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 renumeration.
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. Click here to learn more!
Learn more about your life at Deutsche Bank through the eyes of our current employees: https://careers.db.com/life
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LI-HYBRID
We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
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. 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 .
