Cibc

Financial Services

SeniorAuditor,Operations

$85–105k Chicago, Illinois, United States FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Auditor, Operations at Cibc. Skills: Audit execution, Risk management, Internal controls. Conduct risk-focused audits. Advise business units on internal controls”

Industry & Context.

Financial Services
Problems you'll solve

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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