Auditor; Finance – Associate

Overview

Group Audit (GA) 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 collaborate with staff and management within GA to deliver regional and/or global audits, including finding validations. You will become an integral member of the Group Audit CFO team responsible for global coverage of CFO (Finance and Treasury), in addition to the CRO functions of Liquidity Risk Management and Valuation Control. The current team is comprised of approximately 50 FTEs based in 10 locations (London, Frankfurt, Jacksonville, New York, Singapore, Bonn, Milan, Manila, Madrid, Mumbai, and Pune) with a Principal Audit Manager based in 5 of these.

Job Title:

Auditor – Finance

Corporate

Title:

Associate

Location:

Jacksonville, FL

Group Audit (GA) 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 collaborate with staff and management within GA to deliver regional and/or global audits, including finding validations. You will become an integral member of the Group Audit CFO team responsible for global coverage of CFO (Finance and Treasury), in addition to the CRO functions of Liquidity Risk Management and Valuation Control.

The current team is comprised of approximately 50 FTEs based in 10 locations (London, Frankfurt, Jacksonville, New York, Singapore, Bonn, Milan, Manila, Madrid, Mumbai, and Pune) with a Principal Audit Manager based in 5 of these.

• Support audits covering the CFO Finance and Regulatory Reporting 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 accelerate 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.

• Bachelor’s degree in accounting or finance and professional certification (e.g., CPA, CIA, etc.) preferred.
• Moderate relevant experience in an internal audit role covering finance or Sarbanes-Oxley experience including design and operating effectiveness testing.
• Strong understanding of finance activities and the related risks and controls within that area as well as from upstream processes. Ability to identify and evaluate risks within the control environment. Sound judgment on the impact of issues raised.
• Strong analytical, communication and project management skills.
• Data analytics and technology experience a plus.

• Excellent written & verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with stakeholders.
• Able to take ownership and responsibility of agreed targets and deliver on commitments within budget, to ensure timely and efficient completion of audit projects.
• A role model and for your peer group, demonstrating the highest professional and ethical standards in all aspects of the role.
• Flexible, proactive, self-sufficient and innovative, with strong organizational and multi-tasking skills.

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 accommodation to candidates and employees with a substantiated…