CIBC

Financial Services

SeniorAuditManager

CA$155–215k ~AI est. Toronto, Ontario, Canada FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Audit Manager at CIBC. Skills: Audit management, Risk assessment, Internal controls. Plan audits. Lead audits”

Industry & Context.

Financial Services
Problems you'll solve

Analytical skills

What They're Looking For.

Must Have

5 years experience planning audits, 5 years executing risk-based audits, Knowledge of audit practices, Knowledge of risk assessment principles, Knowledge of control methodologies, Understand applicable laws, Understand regulatory requirements, Bachelor's degree in Business, Bachelor's degree in Accounting, Bachelor's degree in Finance, Professional designation (e.g., CPA, CIA)

Nice to Have

CPA designation, CIA designation, Equivalent business experience

What You'll Do.

Deliver audit services

Conduct risk-focused audits

Advise senior leadership

Manage audit engagements

Identify internal control weaknesses

Recommend opportunities to improve efficiency

Recommend opportunities to improve effectiveness

Support continuous monitoring activities

Advance internal audit practices

Assess effectiveness of management's control environment

Identify emerging risks

Identify emerging trends

Prepare clear audit reports

Secure agreement on corrective actions

Facilitate discussions with stakeholders

How You'll Work.

Team & Collaboration

Audit management; Team members; Junior auditors

Communication Scope

Written communication; Verbal communication

Process & Methodology

Audit engagement management

Full Job Description

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. To learn more about CIBC, please visit [CIBC.com](https://www.cibc.com/en/about-cibc.html) **What you 'll be doing** As a Senior Audit Manager within CIBC’s Internal Audit team, you’ll play a key role in delivering audit services across designated lines of business. Using your specialized expertise, you’ll conduct risk-focused audits on a variety of business processes and operations, and advise senior leadership on the design, implementation, and effectiveness of internal controls. Working closely with the Director and Portfolio Director, you’ll manage audit engagements at every stage—from planning and execution to reporting—while promoting compliance with CIBC policies, procedures, standards, and relevant legislation. You’ll identify internal control weaknesses and recommend opportunities to improve efficiency and effectiveness. In addition, you’ll support continuous monitoring activities and help advance internal audit practices. _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 2-3 days per week on-site, while other days will be remote._ **How you’ll succeed** * **Audit Project and Advisory Management** \- Plan, lead, and execute audits and advisory services for medium and large complexity businesses, supporting the Internal Audit Annual Plan. Oversee all phases of the audit process—planning, fieldwork, and reporting. Build a strong understanding of business processes, risks, and controls. Identify and assess control deficiencies, facilitate discu

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