The Audit Manager, Validations Centre of Excellence is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation
Job Summary
The Audit Manager, Validations Centre of Excellence is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation.
The role applies advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders.
At CIBC, your goals are a priority, and they offer a competitive salary, incentive pay, banking benefits, a benefits program, a defined benefit pension plan, an employee share purchase plan, and a vacation offering.
Matching Summary
The Audit Manager, Validations Centre of Excellence is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation.
Skills & Requirements
Must-have
Risk-focused audits
Internal controls assessment
Compliance with policies and legislation
Audit report generation
Risk management principles
Retail Banking knowledge
Nice-to-have
Relationship-oriented banking
Collaborative team environment
Critical thinking and problem-solving
Impactful communication
Driven by collective success
Key Requirements
Experience in planning & executing audits
Comprehensive knowledge of auditing practices
Knowledge of accounting standards
Knowledge of regulatory requirements
Bachelor or equivalent degree in Business, Accounting, or Finance (asset)
Professional designation (e.g., CPA, MBA, CIA, CFA) or equivalent business experience (asset)