Internal Audit Opportunities- Managers

Internal Audit Opportunities- Managers & Sr. Managers page is loaded Internal Audit Opportunities- Managers & Sr. Managers 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. 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

Please note that this posting is an opportunity for you to express interest in a future Internal Audit position at CIBC.

Do you want to join an empowered, inspired, and connected team which has its finger on the pulse of the organization? 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.

What You’ll Be Doing

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. We align with our business partners, with the following six teams:

• 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
• Professional Practices Centre

How You’ll Succeed  

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.

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. 

Who You Are  

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.

You’re a certified professional. Professional designation such as (e.g., CA, CMA, CGA, CPA, ACCA, CFA, CISA, CIA, FRM) or equivalent would be an asset.

You understand that success is in the details. You notice things that others don't. Your critical thinking skills help to inform your decision making.

You give meaning to data. You enjoy investigating complex problems, and making sense of information. You're confident in your ability to communicate detailed information in an impactful way.

You're driven by collective success. You know that collaboration can transform a good idea into a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision to life.

Your influence makes an impact. You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard.

Values matter to you . You bring your real self to work and you live our values – trust, teamwork and accountability.

What CIBC Offers

At CIBC, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career, rather than just a paycheck.

• 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.

• Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.

• We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.

*Subject to plan and program terms and conditions

What you need to know

• CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contact Mailbox.careers-carrieres@cibc.com

• 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 .

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At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them. Our ability to create value for all CIBC stakeholders is driven by a business culture based on common values: Trust, Teamwork and Accountability.

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.