Regulatory and non-regulatory remediation validations
Design and execute audit steps
Independent opinion on controls
In this role you will provide insight and proactive control advice to improve the overall control environment within CIBC
Job Summary
In this role you will provide insight and proactive control advice to improve the overall control environment within CIBC.
You will participate in the planning, execution and reporting of large and/or complex regulatory and non-regulatory remediation validations across various CIBC business lines.
You will drive the development of deficiency remediation closure memos where you objectively assess the adequacy of management remediation activities and their potential impact on the business and to the CIBC Group of Companies while presenting them in a clear, concise, and professional way.
Matching Summary
In this role you will provide insight and proactive control advice to improve the overall control environment within CIBC.
Skills & Requirements
Must-have
regulatory and non-regulatory remediation validations
design and execute audit steps
independent opinion on controls
build and maintain professional relationships
audit effectiveness and execution
audit reporting
Nice-to-have
relationship-oriented bank
driven by collective success
values matter to you
inclusive team
Key Requirements
4-7 years of experience in auditing
retail banking and Canadian regulatory environment knowledge
auditing or accounting designation (e.g., CPA, CA, CMA, CGA, ACCA, CIA)