Principal Auditor / Deputy Principal Audit Manager Quality Assurance
Corporate Title : Vice President
Location : Jacksonville, FL
Overview
As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions.
A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured and comprehensive career programme.
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
In this role you will support the Head of QA in the delivery of finding validations, with a primary focus on US related validations; responsibilities will include handling of validations of complex Critical / Significant Findings across the team, for completion on time, on quality, and on budget, as well as oversight and guidance of other involved team membersCompletion of assigned work orders & validation reviews within agreed timeframes, as well as coordination and timely escalation when necessary, involving all relevant stakeholdersKeep abreast of regulatory and audit related developments in the industry and ensure effective communication to enhance regulatory knowledge throughout the wider GA teamCommunicate openly with stakeholders in the various locations, and partner with the audit teams responsible for auditing business processes and controls.Proactively build and maintain professional working relationships with colleagues, other parts of the business and respective support areas; this also includes experience-based support in the further development of methodological approachesAt times, you may support / lead on other core QA products, such as file and thematic reviewsHow You'll Lead
Lead by example and guide involved team members in completing workAct as a coach to further develop the experience and competence level of the whole teamSkills You'll Need
Ability to lead and coordinate several audit projects in parallel, including oversight over scope completion and quality of workGood knowledge of (US) regulatory requirements, and a thorough understanding of the risk and control environment within the financial services industryDeep understanding and / or extensive experience auditing within an investment bank. A bonus if experience is in IB / CB audit teams, in remediation activities or QAIn depth experience of working in an audit function within the financial services industry, with strong experience of leading audits or finding validations within a fast-paced business environmentBachelor's degree in Accounting, Finance or related discipline. Advanced Degree (e.g., Masters, Juris Doctor) and professional certification (e.g., CPA, CIA, CFA, FRM, CFE, etc.) preferredSkills That Will Help You Excel
Demonstrated experience in proactively building meaningful relationshipsExcellent verbal and written communication skills, with the ability to articulate complex issues / data simply and clearlyStrong analytical skills and structured thinking with the ability to clearly describe control weaknesses and associated risks. Flexible, proactive and innovative attitude with very strong organizational skills to meet agreed objectives such as timely and efficient completion of audit projects within agreed budgetExpectations
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 and / or religion.
The salary range for this position in Jacksonville, FL is $100,000 to $145,500. 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.
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