Principal Auditor
for our clients. This is made possible by our people: agile minds, able to see beyond the obvious act effectively in an ever-changing global business landscape. As you’ll discover, our culture supports this. Diverse, international and shaped by a variety of different perspectives, we’re driven by a shared sense of purpose. At every level agile minds are rewarded with competitive pay, support and the opportunity to excel.
Named the "Best Global Investment Bank“ in Euromoney Magazine’s annual Awards for Excellence, Deutsche Bank is a leader in Germany and Europe and is continuously growing in North America, Asia and key emerging markets.
Group Audit
Group Audit has a high profile in today's fast-changing banking environment. Focused on identifying potential risk exposure, the function offers vital insights into the adequacy of the design and the operating effectiveness of systems of internal control.
A global function operating from four hub locations (London, New York, Frankfurt and Singapore) and 30 other locations globally, Group Audit is increasingly relied upon by banking regulators to provide independent, consistent and objective assurance.
Our People
Our people are outstanding individuals with agile minds, from a diverse range of backgrounds and cultures. They generate fresh ideas and innovative solutions which set us apart from our competitors and add value to our clients.
Role Description/Overview
Group Audit is seeking an audit professional at the Vice President level. This Principal Auditor role is based in New York and reports to the Principal Audit Manager for Risk and Financial Reporting (Americas). The core responsibilities of this role are:
- Evaluate the adequacy and effectiveness of internal controls relating to finance risks in accordance with group audit methodology and the established risk assessment framework.
- Contribute to risk assessment profiles / business monitoring and the overall implementation of group audit methodology.
- Undertake audit assignments, draft audit reports for review by audit management, facilitate issue tracking and validate closure of issues.
- Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas and work in an integrated manner with fellow team members both locally and globally.
- Complete all work assigned on a timely basis, including ad hoc projects and special investigations.
- Develop and maintain broad financial services experience, Bank knowledge and technical expertise. Keeps current on business/industry changes and their affect on the audit plan/approach and Risk Assessments.
- Occasional travel may be required.
Skills Required
- Minimum 8-10 years of experience with a combination of financial services and big 4 accounting firm exposure.
- Working knowledge of key Finance risks. Sound understanding of U.S.GAAP and tax regulation. IFRS experience considered a plus.
- Flexible, pro-active, self sufficient and innovative individual with strong organizational and multi-tasking skills to take ownership and responsibility of agreed targets and meet them within budget to enable a timely and efficient completion of audit projects.
- Excellent written / verbal communication skills and be able to communicate effectively at all levels within Group Audit and with the client.
- Innovative mindset and ability to develop ideas, which are implemented and have a positive impact.
- Natural role model and reference point for the individual’s peer group.
Educational Requirements
Bachelors degree required in Accounting or Finance.
CPA license
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