Senior Audit Manager, Capital Markets
Senior Audit Manager, Capital Markets
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Job Description
Were building a relationship-oriented bank for the modern world. We need talented passionate professionals who are dedicated to doing whats right for our clients.
At CIBC we embrace your strengths and your ambitions so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.
To learn more about CIBC please visit
What youll be doing
In this role youll 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 Capital Markets areas of the Bank. Youll 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. Youll have the flexibility to manage your work activities within a hybrid work arrangement where youll spend 1-3 days per week on-site while other days will be remote.
How youll succeed
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 enhanceaudit guidelines and practice developmentand to improve efficiency and audit experience. Play advisory role in matters related to risk assessment and controls.
Who you are
You can demonstrate experience inin-depth knowledge and understanding of the Capital Markets related businesses products risks processes and controls with minimum of 5 years proven and progressive experience in audit Capital Markets or Treasury businesses accounting or other equivalent experience; Professional designation/certification such as CPA CFA FRM CIA or equivalent would be an asset.
You embrace and champion change.Youll 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. Youre confident in your ability to communicate detailed information in an impactful way.
Youre 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.
Values matter to you.You bring your real self to work and you live our values trust teamwork and accountability. #LI-TA
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
What you need to know
CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation please contact
You need to be legally eligible to work at the location(s) specified above and where applicable must have a valid work or study permit.
We may ask you to complete an attribute-based assessment and other skills tests (such as simulation coding French proficiency MS Office). Our goal for the application process is to get to know more about you all that you have to offer and give you the opportunity to learn more about us.
Job Location
Toronto-81 Bay 34th FloorEmployment Type
RegularWeekly Hours
37.5Skills
Analytical Thinking Audit Management Capital Markets Client Service Integrated Audits Internal Controls Interpersonal Communication Risk Management and MitigationRequired Experience:
Manager
Employment Type
Full-Time
