Audit Manager, Capital Markets

CIBC • Toronto, ON

21h • Hybrid

About The Position

We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute. In this role, you’ll have the opportunity to participate and provide leadership in large and highly complex audits in Capital Markets and effectiveness of operational and management controls in accordance with the CIBC Audit and industry best practices and develop and maintain strong relationships with business partners. At CIBC we enable the work environment most optimal for you to thrive in your role. You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 1-3 days per week on-site, while other days will be remote.

Requirements

• Demonstrate experience in and have in-depth understanding of the capital markets business, products, risks, processes and related controls within areas of responsibility, with minimum of 3 years proven and progressive experience in audit, accounting and/or other equivalent experience.
• Fundamental understanding of Capital Markets and Global Markets.
• Professional designation/certification such as CPA , CFA, CIA or equivalent would be an asset.
• Embrace and champion change. You'll continuously evolve your thinking and the way you work in order to deliver your best.
• Give meaning to data. You enjoy investigating complex problems, and making sense of information.
• Confident in your ability to communicate detailed information in an impactful way.
• Passionate about people. You find meaning in relationships, and surround yourself with a diverse network of business partners.
• Build trust through respect and authenticity.
• Values matter to you. You bring your real self to work and you live our values – trust, teamwork and accountability.

Nice To Haves

• Professional designation/certification such as CPA , CFA, CIA or equivalent would be an asset.

Responsibilities

• Manage planning & execution of audit assignments- Identify and fully understand the key business processes, their inherent risk, and the control environment.
• Plan and/or participate in risk based audit activities, assess relevant processes and controls, and provide an independent opinion on their design and operating effectiveness.
• Identify business control weaknesses, and objectively assess the severity and materiality of the issues and their potential impact on the business.
• Work with business management to develop action plans based on realistic and workable solutions, to mitigate the risk and exposure in the long term.
• Provide effective and timely communication on risk issues with influence and judgment to create positive outcomes.
• Look for ways to enhance audit guidelines and practice development and to improve efficiency and audit experience.

Benefits

• competitive salary
• incentive pay
• banking benefits
• a benefits program
• defined benefit pension plan
• employee share purchase plan
• a vacation offering
• wellbeing support
• MomentMakers, our social, points-based recognition program
• Purpose Day; a paid day off dedicated for you to use to invest in your growth and development

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed