Audit Manager, Personal and Business Banking

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 What you'll be doing As an Audit Manager, you will participate in audits within Personal and Business Banking. Your primary responsibilities will include conducting detailed, risk-based audit testing and analysis, evaluating operational processes and internal controls, and documenting audit findings. You will be expected to proactively stay informed on industry best practices, updates to internal audit methodologies, and changes impacting Personal and Business Banking. 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 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 partners of best practices and promote compliance with CIBC policies and procedures, accounting standards and regulatory requirements. Teamwork facilitation – Work collaboratively with audit management and other audit team members to plan and execute risk-based audits, report audit results and perform continuous monitoring of management’s control environment. Participate in internal projects to improve and simplify audit processes. Project management - Effectively manage multiple audit assignments at various stages of the audit cycle, ensuring timely communication and completion of all required tasks. Take ownership of your assigned work, ensuring adherence to internal methodology standards and quality requirements. Who you are You can demonstrate experience in planning & executing audits. You have a comprehensive knowledge of auditing practices, accounting standards, regulatory requirements and Risk Management principles and knowledge of Retail Banking within a large financial institution. It is an asset if you possess a Bachelor or equivalent degree in Business, Accounting, or Finance and a professional designation (e.g., CPA, MBA, CIA, FRM, CRMA) or equivalent business experience. You understand that success is in the details. You are detail-oriented and notice things that others may overlook. Your critical thinking and analytical skills inform your decision-making process. You can deliver clear and concise documentation that is free of errors and grammatical mistakes. You approach your work with professional skepticism and intellect

Required Skills