Job Number:
Category: Audit
Employment Type: Full Time
City: Toronto
Posting Date: November 3, 2026
Closing Date: November 17, 2026
Position Overview:
The Audit Manager conducts audits across CIBC Mellon lines of business. Primarily responsible for participating in the execution of audits by performing detailed testing and analysis, evaluating controls and documenting findings. The Audit Manager consults with business representatives to obtain an in-depth understanding of business processes, assesses potential risks, and makes recommendations for remedial action. The Audit Manager is required to stay current on industry best practices, internal methodology enhancements, and regulatory changes to continuously enhance audit effectiveness.
Responsibilities:
• Assess key business risks and evaluate the design and operating effectiveness of internal controls.
• Document audit findings and test results leveraging data to help derive conclusions, exercise independent judgment to analyze results in preparing working papers which record and summarize audit data and adequately support audit findings and conclusions.
• Explore and implement effective data analytics solutions for audit testing to improve efficiency and depth of testing.
• Communicate audit results, including internal control weaknesses and inefficiencies, to Business Unit Management to influence changes and improvements
• Participate in on-going internal audit departmental initiatives and advisory engagements
• Effectively manage completion of audit assignments and required tasks to ensure timely communication and completion of various audit engagements
Qualifications:
• University degree with concentration in Finance, Accounting or Business, Economics, Science or Engineering.
• CA, CPA, CIA or CRMA designation preferred
• 3 to 5 years progressive experience in audit
• Experience working with Power BI or other analytical tools preferred
• Knowledge of securities industry and custody services or financial services
• Effective communication skills (oral and written)
CIBC Mellon's Values:
Get it Right Every Day: Deliver service excellence while always acting with the highest ethical standards
Put Clients at the Centre: Advocate for clients by listening, sharing knowledge, and bringing the right solutions forward
Be One Family: Challenge, empower and recognize your colleagues
Take Ownership: Speak up, speak out, and make things better
Job Specific Competencies:
• The base salary range for this position is between $85,600 - $128,400 dependent on relevant experience.
• Please note, our recruitment process may include the use of AI-assisted tools.
• This posting is for an existing vacancy.
Are you interested in this job? Login to
}
