Auditor Senior - Remote
$95k - $120kNACBA
We're building a relationship-oriented bank for the modern world. As a member of the CIBC US Internal Audit Team, under the direction of the Audit Manager, the Senior Auditor 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. The Senior Auditor works with business units to assess the adequacy of controls and develop realistic solutions to control‑identified weaknesses using best practices. Acting as a resource integrator for their area, the role independently resolves complex matters, advising the business of best practices to help mitigate short or medium term risks and exposures. This role will focus on the US Capital Markets business with development opportunities to expand into other audit portfolios.
You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 2+ days per week on‑site, while other days will be remote.
Audit execution – Assess key business risks and evaluate the design and operating effectiveness of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line management. Advise management and business partners of best practices and promote compliance with CIBC policies and procedures, accounting standards and regulatory requirements.
Teamwork facilitation – Work collaboratively with audit management and other audit team members to plan and execute risk‑based audits, report audit results and perform continuous monitoring of management’s control environment. Participate in internal projects to improve and simplify audit processes.
Project management – Effectively manage multiple audit assignments at different stages of the audit cycle and complete required tasks on a timely basis. You can demonstrate experience in planning & executing audits. You have a comprehensive knowledge of auditing practices, accounting standards, regulatory requirements and Risk Management principles and knowledge of Capital Markets within a large financial institution. It is an asset if you possess a Bachelor or equivalent degree in Business, Accounting, or Finance and a professional designation (e.g., CFA, CPA, MBA, CIA, FRM, CRMA) or equivalent business experience.
Your critical thinking skills help to inform your decision‑making.
You give meaning to data. You know that relationships and networks are essential to success. California residents – your privacy rights regarding your actual or prospective employment
The successful candidate may be eligible to participate in the relevant business unit’s incentive compensation plan, which may also include a discretionary bonus component. CIBC offers a full range of benefits and programs, including Medical, Dental, Vision, Health Savings Account, Life Insurance, Disability, Paid Time Off, Holidays, and 401(k), plus other special perks for our team members. We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, a vacation offering, wellbeing support, and MomentMakers, our social, points‑based recognition program.
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, 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.
6th Floor
Audit Execution
Audit Management
Audit Processes
Banking Capital Markets
Capital Market Operations
Capital Markets Audit
Equity Capital Markets
Internal Auditing
Regulatory Compliance
Regulatory Knowledge
Regulatory Requirements
Risk Based Auditing
Risk Management and Mitigation
$95k - $120k
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