Audit Manager, Finance and Treasury

CIBC•Toronto, ON

1d•Hybrid

About The Position

In this role you’ll have the opportunity to participate and provide leadership in large and highly complex audits in the Finance and Treasury areas of the Bank. You’ll provide an independent opinion on the design 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 knowledge and understanding of the business, products, risks, processes and related controls within areas of responsibility incl. but not limited to Treasury, Finance and Capital Markets with minimum of 3 years of proven and progressive experience in audit, accounting or other equivalent experience.
Embrace and champion change. Continuously evolve your thinking and the way you work in order to deliver your best.
Give meaning to data. Enjoy investigating complex problems, and making sense of information. Confident in your ability to communicate detailed information in an impactful way.
Passionate about people. Find meaning in relationships, and surround yourself with a diverse network of business partners. Build trust through respect and authenticity.
Values matter. Bring your real self to work and live our values – trust, teamwork and accountability.
Accountability
Accounting Finance
Business Processes
Communication
Continuous Improvement
Group Problem Solving
Internal Controls
Operating Effectiveness
Risk Based Auditing
Taking Initiative

Nice To Haves

Professional designation/certification such as CPA, CFA, FRM, CIA.

Responsibilities

Participate and manage execution of audit assignments - Identify and fully understand the key business processes, their inherent risk, and the control environment. Participate in risk based audit activities, assess relevant processes and controls, and provide an independent opinion on their design and operating effectiveness.
Audit Reporting – 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.
Continuous improvement - Provide effective and timely communication on risk and 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
Benefits program
Defined benefit pension plan
Employee share purchase plan
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