What you’ll be doing
In this role you’ll have the opportunity to provide leadership in improving the overall control environment within CIBC and lead multi-skilled audit teams on large and/or highly complex audits in the various Finance groups of the Bank. You’ll provide an independent opinion on the design and effectiveness of operational and management controls in accordance with industry best practices and develop and maintain strong relationships with business partners.
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
- Plan and manage execution of audit assignments- Identify and fully understand the key business processes, their inherent risk, and the control environment. Scope and plan risk based audits, assess relevant processes and controls, and provide an independent opinion on their design and operating effectiveness.
- Audit reporting- Identify business control weaknesses, and objectively assess the severity and materiality of the issues and their potential impact on the business. Work with business management to develop action plans based on provide realistic and workable solutions, to mitigate the risk and exposure in the long term.
- Continuous improvement- Provide effective and timely communication on risks and issues with influence and judgment to create positive outcomes. Foster positive team environment that looks for ways to enhance audit guidelines and practice development and to improve efficiency and audit experience. Play advisory role in matters related to risk assessment and controls.
Who you are
- You can demonstrate experience. You have in-depth knowledge and understanding of Financial Accounting and Reporting, with minimum of 5 years proven and progressive experience in audit. Extensive experience in Finance or Treasury businesses would be an asset.
- You embrace and champion change. You'll continuously evolve your thinking and the way you work in order to deliver your best.
- 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 passionate about people. You find meaning in relationships, and surround yourself with a diverse network of business partners. You build trust through respect and authenticity.
- You’re a certified professional. You have in-depth knowledge through obtaining a business degree (e.g., M.B.A) or an accounting designation (e.g. CPA, CFA, CIA).
- You are comfortable with AI and analytics. You understand how AI, automation, and advanced analytics can support audit execution and risk insight. You are open to exploring practical use cases and using these tools responsibly, while applying appropriate professional judgment, skepticism, and awareness of controls.
- You live your values. You bring high standards, genuine care to your relationships, and want to grow with an employer that shares your values and brings out your best.
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
Job Location
Toronto-81 Bay, 34th Floor
Employment Type
Regular
Weekly Hours
37.5
Skills
Analytical Thinking, Audit Management, Audit Planning, Audit Reporting, Communication, Continuous Improvement, Finance, Internal Auditing, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing, Risk Management and Mitigation, Work Collaboratively
