Internal Audit Opportunities- Managers

4 weeks ago


Toronto ON, Canada Canadian Imperial Bank of Commerce Full time

Internal Audit Opportunities- Managers & Sr. Managers page is loaded Internal Audit Opportunities- Managers & Sr. Apply locations Toronto, ON time type Full time posted on Posted Yesterday job requisition id 2240854 We’re building a relationship-oriented bank for the modern world. Please note that this posting is an opportunity for you to express interest in a future Internal Audit position at CIBC.
If so, then CIBC Internal Audit is for you.
We are seeking skilled, motivated, and energetic professionals who think about the big picture as we take an innovative approach to auditing current and emerging risks for our bank.
In these roles you’ll provide insight and proactive control advice to management and stakeholders on control weaknesses, efficiencies and emerging risks to the bank by participating in the planning, execution and reporting of audits within CIBC. Personal Business Banking, Client Connectivity and Wealth Management
Capital Markets, CMRM, Finance and Treasury
Bank USA
Risk Management, People, Culture and Brand, Administration and Projects
Technology, Operations and Project Audit
Audit Planning - Contribute to developing the division’s risk-focused annual audit plan and will lead individual audit planning including identification of key business processes and their inherent risk, the control environment, both at the management or operational levels, and the potential residual risks
Audit Execution – A ssessing key business risks and evaluating the design and operating effectiveness of related processes and controls, identifying and communicating internal control weaknesses and inefficiencies to business line management.
Audit Reporting - Report business control weaknesses, and objectively assess the severity and materiality of the issues and their potential impact on the business and the Bank while presenting them in a clear, concise and professional way
Communication – Demonstrate clear, concise and influential written and verbal communication skills when issuing audit reports, discussing audit findings, resolving conflicts or interacting with CIBC executives and other stakeholders. Develop strong internal and external relationships through ongoing communication on progress of engagements and providing advice on risk, control and regulatory matters.
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. 
You can demonstrate experience in planning and executing audits. You have comprehensive knowledge of auditing practices, accounting standards, regulatory requirements, and risk management principles. In addition, you have a knowledge of one or a combination of the following: banking, capital markets, wealth management or supporting infrastructure groups such as technology, operations and the related regulatory environment.
CA, CMA, CGA, CPA, ACCA, CFA, CISA, CIA, FRM) or equivalent would be an asset.
Your critical thinking skills help to inform your decision making.
You give meaning to data. You know that relationships and networks are essential to success. We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, defined benefit pension plan*, an employee share purchase plan, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.
You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit .
At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them. Working with CIBC makes you a part of a work environment committed to our clients, employees and communities - a place where you can excel.
Every day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters to us. #



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