CIBC is a leading North American financial institution with 10 million personal banking, business, public sector and institutional clients. CIBC offers a full range of advice, solutions and services in the United States, across Canada and around the world. In the U.S., CIBC Bank USA provides commercial banking, private and personal banking and small business banking solutions and CIBC Private Wealth Management offers investment management, wealth strategies and legacy planning.
CIBC works to help you make your ambitions a reality with a team that is committed to being always professional, genuinely caring and collaborates to find simple solutions as we build our relationship-focused bank for the modern world.
Every year, CIBC is recognized for its business success, community commitment and employee initiatives. We are proud of this success and are committed to creating an inclusive workplace and an environment where all of our team members can excel. Responsibilities: Position Summary: The Senior Internal Auditor – Risk Management is responsible for the execution of internal audits within the Risk Management Internal Audit Team in accordance with the annual audit plan, as well as assisting with other audit department matters and projects.
Key Responsibilities: Perform work under the direction of the Internal Audit Manager on individual or multiple audit assignments Determine the audit scope in conjunction with the Audit Manager that addresses key regulatory requirements and provides sound third line of defense risk-based coverage Identify risks and corresponding controls Execute and document testing procedures, including test of design, test of effectiveness and substantive testing to ensure results support audit conclusions and adherence to department’s audit methodology and IIA Standards Determine suitability of, and adherence to, policies and procedures Identify reportable issues and associated risks Verbally communicate findings to senior management and draft comprehensive audit reports Build solid relationships with clients by identifying and addressing client needs Use technical resources and tools to research and expand upon knowledge Monitor individual workload to meet project milestones and keep team members and leadership informed on progress and issues Provide candid, meaningful, and timely performance feedback Qualifications: Qualifications:
Bachelor’s degree in Accounting or Finance CPA, CIA, or MBA or progress toward obtaining these certifications are preferred 3+ years audit experience, through public accounting/auditing (Big 4 a plus) and/or industry experience Experience auditing Risk Management activities and/or experience within Risk Management highly encouraged Ability to work in areas of difficult, complex and dynamic nature Strong research & analytical capabilities Excellent written/verbal communication, interpersonal, and relationship building skills Strong project management skills, including the ability to adapt to change quickly, multi-task and demonstrate flexibility in prioritizing and completing tasks Exemplify a positive attitude, strong work ethic, team work and professionalism