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Audit Manager – Capital Markets


This is a Full-time position in Hamilton, ON posted April 30, 2021.

We’re building a relationship-oriented bank for the modern world.

We need talented, passionate professionals who are dedicated to doing what’s right for our clients.

At CIBC, we embrace your strengths and your ambitions so you feel empowered at work.

Our team members have what they need to make a meaningful impact and feel truly valued for who they are and what they contribute.

To learn more about CIBC, please visit Job Description What You’ll Be Doing As the Audit Manager you’ll have the opportunity to participate and provide leadership in large and highly complex audits in Capital Markets and effectiveness of operational and management controls in accordance with the CIBC Audit and industry best practices and develop and maintain strong relationships with business partners.

Kindly Note: This position is available for remote work from anywhere in Canada.

How You’ll Succeed Manage planning & execution of audit assignments
– Identify and fully understand the key business processes, their inherent risk, and the control environment.

Plan and/or participate in risk based audit activities, 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 realistic and workable solutions, to mitigate the risk and exposure in the long term.

Continuous improvement
– Provide effective and timely communication on risk issues with influence and judgment to create positive outcomes.

Look for ways to enhance audit guidelines and practice development and to improve efficiency and audit experience.

Who You Are You can demonstrate experience in and have in-depth understanding of the capital markets business, products, risks, processes and related controls within areas of responsibility, with minimum of 3 years proven and progressive experience in audit, accounting and/or other equivalent experience; Professional designation/certification such as CPA , CFA, CIA or equivalent would be an asset.

You embrace and champion change.

You’ll 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.

You’re confident in your ability to communicate detailed information in an impactful way.

You’re 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.

What CIBC Offers At CIBC, our people are our greatest asset.

You’ll become part of a diverse community that acknowledges everyone’s unique talents, and empowers teams to do what’s right for the client, and to do it well.

As part of our team, you will: Thrive : Benefit from an open and approachable culture that provides the flexibility and support you need to integrate your life at work and at home Connect : Work in a place where the right technology and infrastructure fosters innovation, collaboration and creativity Develop : Grow your skills and career through our best-in-class onboarding experience, ongoing learning opportunities, individual development planning, and comprehensive product training Prosper : Share in our collective success with a competitive salary, incentive pay, banking benefits, health benefits program, and employee share purchase plan.

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 during the application or interview process, 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 Job Location Toronto-150 York Street, 6th Employment Type Regular Weekly Hours 37.5