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Full-Time
Hybrid

Audit Manager, Validation Centre of Excellence

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Description

This role at CIBC involves providing proactive control advice to improve the bank's control environment. The manager will participate in planning, executing, and reporting large and complex regulatory and non-regulatory remediation validations across various business lines, especially Finance and Treasury. Key responsibilities include designing and executing audit steps, providing an independent opinion on the effectiveness of management's remediation efforts and controls, and building strong relationships with internal business partners.

What We're Looking For

Work collaboratively with internal and external stakeholders to plan and execute remediation validation activities.,Effectively manage multiple activities at different stages to ensure completion within required timelines.,Communicate regularly on progress and issues to ensure timely execution of deliverables.,Drive the development of deficiency remediation closure memos, assessing the adequacy of management remediation activities.,Provide trusted and proactive advice to business partners on their remediation activities.,Partner closely with the Finance and Treasury team to optimize progress on deficiency remediation and validation.,Demonstrate clear, concise, and influential written and verbal communication skills.,Develop strong internal and external relationships through ongoing communication and advice on risk, control, and regulatory matters.

Ideal Candidate

Comprehensive knowledge of auditing practices and accounting principles and processes.,Strong knowledge with a focus on Finance and Treasury and the related regulatory environment in Canada.,Certified professional with an auditing or accounting designation (e.g., CPA-CA, CMA, CGA, ACCA, CIA, FRM, CRMA) or a business degree (e.g., MBA).,Business experience in the banking or financial services industry or internal/external audit assurance and consulting services.,Strong critical thinking skills.,Ability to build trust through respect and authenticity.

Minimum Education

Bachelor's Degree, Professional Certifications (CPA-CA, CMA, CGA, ACCA, CIA, FRM, CRMA), MBA

Hard Skills

Audit Management
Internal Auditing
Internal Controls
Operating Effectiveness
Regulatory Compliance
Risk Based Auditing
Risk Management and Mitigation
Accounting Principles
Financial Services Industry Knowledge

Soft Skills

Accountability
Analytical Thinking
Communication
Collaboration
Critical Thinking
Relationship Management
Teamwork
Authenticity
Attention to Detail

Work Hours

37.5 hours/week

Benefits

Competitive salary
incentive pay
banking benefits
benefits program
defined benefit pension plan
employee share purchase plan
vacation offering
wellbeing support
MomentMakers (social
points-based recognition program)
Purpose Day (paid day off for growth and development)

Special Commitments

Must be legally eligible to work in Canada, may require valid work or study permit, may include attribute-based assessment and other skills tests (e.g., French proficiency).

About the Company

C

Canadian Imperial Bank of Commerce (CIBC)

CIBC is a leading North American financial institution with 14 million personal banking, business, public sector, and institutional clients. It offers a full range of advice, solutions, and services through its leading digital banking network and locations across Canada, the U.S., and around the world.

Client-focused
Inclusive
Collaborative
Innovative
Professional
View all jobs at Canadian Imperial Bank of Commerce (CIBC)

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