Cibc
Financial Services
SeniorAuditor,Operations
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Auditor, Operations at Cibc. Skills: Audit execution, Risk management, Internal controls. Conduct risk-focused audits. Advise business units on internal controls”
Industry & Context.
Investigating complex problems; Making sense of information
What They're Looking For.
Must Have
5+ years auditing experience, Knowledge of auditing practices, Knowledge of accounting standards, Knowledge of regulatory requirements, Knowledge of Risk Management principles, Knowledge of Retail Banking
Nice to Have
Bachelor's degree in Business, Accounting, or Finance, Professional designation (e.g., CPA, MBA, CIA, FRM, CRMA), Equivalent business experience
What You'll Do.
Conduct risk-focused audits
Advise business units on internal controls
Promote compliance with policies
Promote compliance with accounting standards
Promote compliance with control policies
Promote compliance with legislation
Apply advanced concepts to audits
Develop audit reports
Complete risk assessments
Perform continuous monitoring
Assess adequacy of controls
Develop solutions to weaknesses
Mitigate risks and exposures
Assess key business risks
Evaluate design of processes
Evaluate effectiveness of processes
Identify internal control weaknesses
Identify process inefficiencies
Communicate control weaknesses
Communicate process inefficiencies
Advise management on best practices
Promote compliance with regulatory requirements
Plan risk-based audits
Execute risk-based audits
Perform continuous monitoring of controls
Participate in internal projects
Improve audit processes
Simplify audit processes
Manage multiple audit assignments
Complete audit tasks timely
Communicate progress updates
How You'll Work.
Team & Collaboration
Work collaboratively with audit management; Work with other audit team members; Work with business units; Work with management; Work with business partners
Communication Scope
Communicate detailed information
Process & Methodology
Project 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 member of CIBC’s team, the Senior Auditor is responsible for conducting risk-focused audits primarily covering Operations, Data Risk and Governance & Third Party Risk Management; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to provide expertise in the development and completion of audit reports, risk assessments, continuous monitoring, and other activities as assigned. The Senior Auditor works with business units to assess the adequacy of controls and develop realistic solutions to control-identified weaknesses using best practices. Acting as a resource integrator for their area, the role independently resolves complex matters, advising the business of best practices to help mitigate short or medium term risks and exposures.. _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 + days per week on-site, while other days will be remote_ **How you 'll succeed** * **Audit execution** – Assess key business risks and evaluate the design and operating effectiveness of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line management. Advise management and business pa
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