Senior Audit Manager, Capital Markets

CIBC • Toronto, ON

3d • Hybrid

About The Position

In this role, you will have the opportunity to provide leadership in improving the overall control environment within CIBC and lead multi-skilled audit teams on large and/or highly complex audits in Capital Markets areas of the Bank. You will provide an independent opinion on the design and effectiveness of operational and management controls in accordance with 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 will have the flexibility to manage your work activities within a hybrid work arrangement where you will spend 1-3 days per week on-site, while other days will be remote.

Requirements

• Minimum of 5 years proven and progressive experience in audit, Capital Markets or Treasury businesses, accounting or other equivalent experience.
• In-depth knowledge and understanding of the Capital Markets related businesses, products, risks, processes and controls.
• Professional designation/certification such as CPA, CFA, FRM, CIA or equivalent would be an asset.
• You embrace and champion change. You'll continuously evolve your thinking and the way you work in order to deliver your best.
• You give meaning to data. You enjoy investigating complex problems, and making sense of information.
• You're confident in your ability to communicate detailed information in an impactful way.
• You're passionate about people. You find meaning in relationships, and surround yourself with a diverse network of business partners.
• You 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, FRM, CIA or equivalent would be an asset.

Responsibilities

• Identify and fully understand the key business processes, their inherent risk, and the control environment.
• Scope and plan risk based audits, 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 provide realistic and workable solutions, to mitigate the risk and exposure in the long term.
• Provide effective and timely communication on risks and issues with influence and judgment to create positive outcomes.
• Foster positive team environment that looks for ways to enhance audit guidelines and practice development and to improve efficiency and audit experience.
• Play advisory role in matters related to risk assessment and controls.

Benefits

• competitive salary
• incentive pay
• banking benefits
• a benefits program
• defined benefit pension plan
• an 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: Senior
• Education Level: No Education Listed