CIBC
Financial Services
SeniorAuditManager
Neural analysis suggests this role is
optimal for Manager candidates.
“Senior Audit Manager at CIBC. Skills: Wealth Management, Audit Management, Control Environment. Provide leadership in improving control environment. Develop and maintain relationships with business partners”
Industry & Context.
Investigating complex problems; Making sense of information
What They're Looking For.
Must Have
Comprehensive knowledge of auditing practices, Knowledge of accounting principles and processes, Knowledge of Wealth Management, Knowledge of related regulatory environment in Canada, Auditing or accounting designations, Business degree, Business experience in banking or financial services, Business experience in internal/external audit assurance and consulting services
Nice to Have
CFA charterholder preferred, MBA preferred
What You'll Do.
Provide leadership in improving control environment
Develop and maintain relationships with business partners
Act as an individual contributor
Lead multi-skilled audit teams
Identify business controls
Perform testing of key controls
Provide independent opinion on design and effectiveness of
Contribute to developing risk-based annual audit plan
Plan and manage execution of audits
Identify key business processes
Understand inherent risk
Understand control environment
Understand potential residual risks
Identify significant business control weaknesses
Assess severity and materiality of issues
Assess potential impact of issues
Drive reporting component of audit
Coach team members on developmental needs
Provide leadership during individual assignments
Provide leadership during team opportunities
How You'll Work.
Team & Collaboration
Relationships with business partners; Multi-skilled audit teams; Team members; Team opportunities
Communication Scope
Impactful communication
Process & Methodology
Audit Planning, Audit Execution
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** In this role you will provide leadership in improving the overall control environment within CIBC while developing and maintaining strong relationships with business partners. As part of this work, you will act as an individual contributor or lead multi-skilled audit teams covering the Wealth Management Line of Business. In addition, you will identify business controls, design audit steps and perform testing of these key controls with the objective of providing an independent opinion on the design and effectiveness of these controls in accordance with industry best 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 1-3 days per week on-site, while other days will be remote._ **How you’ll succeed** * **Audit Planning and Execution** \- While you will contribute to developing the division’s risk- based annual audit plan, your main focus will be planning and managing the execution of audits of large or complex businesses by identifying and fully understanding the key business processes and their inherent risk, the control environment, both at the management or operational levels, and the potential residual risks. * **Audit Reporting** \- Where relevant, you will identify significant business control weaknesses, and objectively assess the severity and materiality of the issues and their potential impact in a clear, concise and pro
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