Audit Manager

CIBC • Toronto, ON

2d • 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. As an Audit Manager, you'll participate as part of a team to conduct risk based audits of different groups within CIBC’s Operations. You'll review and test the design and operating effectiveness of processes and controls to assess if they are adequate to mitigate the risks within the businesses. You'll work collaboratively with various stakeholders, including other members of the audit team and audit clients, for timely completion of audit engagements. 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 understanding of Operational processes; risks, processes and related controls within those areas.
• Minimum of 2 years of progressive experience in audit, accounting and/or other relevant business experience.
• Embrace and champion change. Continuously evolve your thinking and the way you work in order to deliver your best.
• Enjoy investigating complex problems, and making sense of information.
• Confident in your ability to communicate detailed information in a constructive and engaging manner.
• 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 to you. Bring your real self to work and live our values – trust, teamwork and accountability.

Nice To Haves

• Professional designation/certification such as CPA, CFA, CIA or an MBA degree.

Responsibilities

• 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 and test 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
• 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

What This Job Offers

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