09.07.2023
Audit Control Freeze -Group Audit – Internal Auditor - Associate
6301 DB USA Core Corporation
United States of America, Cary, 3000 CentreGreen Way
Excel
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Job Description: Job Title Group Audit – Internal Auditor Corporate Title Associate Location Cary, NC Overview Group Audit (GA) prides itself in ensuring the highest standard in professional delivery. Being Deutsche Bank’s ‘third line of defense’ GA have a high internal profile, acting as an independent and forward-looking challenger and adviser to Senior Management. This role provides the opportunity to partner with various stakeholders. There are several roles within GA covering ‘first line of defense’ areas including Investment Bank, Corporate Bank and International Private Bank as well as ‘second line of defense’ areas such as, Technology or Infrastructure functions including Anti-Financial Crime, Compliance, Risk, Finance and Operations. This is where subject matter expertise is greatly welcomed. 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 Work independently on audits and/or on tasks delegated to them within the scope for audits for a specific business/functional area/region and sometimes work on multiple audits at the same time Evaluate the adequacy and effectiveness of internal controls relating to the risks within those business areas, working under moderate supervision, e.g., in complex situations Participate in business monitoring and risk assessments Contribute to quarterly continuous monitoring Proactively develop and maintain professional working relationships within their function and stakeholders inside and outside of the Bank Occasionally work on ad hoc projects Skills You’ll Need We are looking for audit and non-audit backgrounds; the key being highly motivated with a desire to learn Undergraduate or equivalent degree required; advanced degrees and relevant professional certifications preferred but not required All audit backgrounds welcome, including Big 4, securities, compliance, anti-money laundering, and technology All forms of financial services experience would be relevant Skills That Will Help You Excel You have an inquisitive mindset and aren’t afraid to ask questions until the process is understood Ability and willingness to work in a high-pressure environment and deliver under tight deadlines Team working capabilities and the ability to build strong business and team relationships Expectations It is the Bank’s expectation that employees hired into this role will work in the Cary, NC 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. Deutsche Bank Values Diversity We believe talent is found in all cultures, countries, races, ethnicities, genders, sexual orientations, disabilities, beliefs, generations, backgrounds and experiences. We pursue a working environment where everyone can be authentic and feel a sense of belonging. Click here to find out more about our diversity and inclusion efforts. 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 Learn more about your life at Deutsche Bank through the eyes of our current employees: ******** Hear from our people and look inside our office: DB@The Muse The California Consumer Privacy Act outlines how companies can use personal information. If you are interested in receiving a copy of Deutsche Bank’s California Privacy Notice please email HR.*****@******.com. 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. Visit Inside Deutsche Bank to discover more about the culture of Deutsche Bank including Diversity, Equity Inclusion, Leadership, Learning, Future of Work and more besides. 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. Deutsche Bank provides commercial and investment banking, retail banking, transaction banking and asset and wealth management products and services to corporations, governments, institutional investors, small and medium-sized businesses, and private individuals. Deutsche Bank is Germany’s leading bank, with a strong position in Europe and a significant presence in the Americas and Asia Pacific.
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