CIBC

  • Internal Audit Manager

    Job Location US-IL-Chicago
    Posted Date 2 months ago(10/4/2018 1:42 PM)
    ID
    2018-4822
    # of Openings
    1
  • Overview

    CIBC provides tailored commercial, wealth management, personal, and small business financial solutions in the United States through 46 offices in 18 states, as well as cross-border banking services to clients with North American operations. Learn more at cibc.com/US.

     

    CIBC is a Toronto-based, global financial institution with a 150 year history, serving 11 million personal and business clients. We invest in our businesses, our clients, our people and our communities to deliver consistent and sustainable earnings to our shareholders. 

     

    CIBC delivers access to career and development opportunities, safe and healthy workplaces, effective training, and positive work-life balance – so that employees are able to perform at their best, contribute to their communities and focus on cultivating deeper relationships with our clients.

     

    Every year, CIBC is recognized for its business success, community commitment and employee initiatives.  We are proud of this success and are committed to creating an inclusive workplace and an environment where all employees can excel.

     

    CIBC Bank USA is an Equal Opportunity Employer M/F/Disability/Veteran

    Responsibilities

    Position Summary:

    Leads/supervises a team; first level manager of a work team that could comprise professionals, technical and/or administrative staff. Typically without budget or hire/fire authority. Focuses on mentoring, coaching, and coordination. Supervise the activities of a team of audit professionals who identify risks; evaluate performance and productivity; prepare financial or operating reports; and recommend improvements to the performance, integrity, and compliance of one or more of the organization's financial, operational, or managerial processes or systems. Analyze complex data; evaluate project findings; prepare audit reports and recommendations about how the process or system under audit could be improved. Supervise team members; respond to complex, escalated enquiries; and check the work of others to ensure that the audit project is conducted credibly and effectively and that its recommendations and reports are accurate and timely. Prioritize and assign tasks to ensure that the team's resources are used effectively and that work schedules and targets are met.

    Responsibilities:

    • Leading and managing multiple engagements/projects concurrently and executing audit worksteps

    • Managing personnel effectively through coaching and mentoring. Guiding department personnel in their careers and providing learning opportunities

    • Developing and cultivating relationships with senior management and other key internal contacts, including Management Committee members and their direct reports

    • Assisting in the creation of the yearly audit plan in collaboration with Internal Audit Department senior management

    • Coordinating with outside auditors, as necessary

    • Ensuring audit engagement quality, including adherence to IIA and IA Department policies and procedures

    • Dealing with complex, technical areas/issues, including planning, testing and vetting with management

    • Demonstrating risk and control expertise

    • Drafting audit reports with oversight

    Qualifications

    • Bachelor’s Degree in Accounting, Finance or related field is required
    • Professional certification such as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Risk Examiner (Note: Exceptions to this professional certification requirement may be granted with the approval of the Chief Audit Executive/Head of Internal Audit.)
    • 5+ years of relevant experience
    • Must have a high level of expertise in collaboration and communication with internal and external parties
    • Consistently achieve at least exceeds expectations at the Audit Senior II – AMD level (as applicable)

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