Audit Manager/Senior Audit Manager, Operations
Description
As a US Internal Audit Manager/Senior Audit Manager within CIBC's US Operations, the role involves ensuring the integrity and effectiveness of audit processes across various operational areas like Loan Operations, Payment Operations, Capital Market Operations, Data Risk, Third Party Risk, Operational Resilience, and Business Continuity Management. The position requires leading comprehensive audit engagements, applying CIBC’s Internal Audit methodology, managing complex assignments, fostering team collaboration, and contributing to the strategic direction of the audit function. The manager will build trust with business partners, maintain transparency, and ensure corrective actions address root causes, while also coaching team members and promoting continuous improvement.
What We're Looking For
Lead comprehensive audit engagements from planning through execution, adhering to CIBC's Internal Audit methodology and standards.,Identify key business processes, control environments, and residual risks; scope audits using an integrated approach that covers technology and regulatory requirements.,Build trust and rapport with business partners, maintain transparency on scope and timelines, and obtain commitment to corrective actions.,Draft clear, concise audit reports and issues, articulating risks to CIBC; document decisions, rationale, and sampling approaches.,Provide feedback and coaching to audit team members, share knowledge and best practices, and set clear expectations for performance.,Challenge planned testing, suggest improvements, and instruct the team to perform new data analytics to enhance audit efficiency and effectiveness.
Ideal Candidate
Bachelor's degree in Accounting, Finance, Business, or a related field.,Professional designations such as CPA, CIA, or CISA are preferred.,At least 5 to 8 years of relevant audit experience.,Financial services or banking experience is preferred.
Minimum Education
Bachelor's Degree
Hard Skills
Soft Skills
Work Hours
40 hours/week
Benefits
Special Commitments
Not eligible for employment sponsorship.,Must be legally eligible to work at the specified location(s).
Also Available At
About the Company
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.
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