Cibc Jobs – Auditor

Website CIBC

Job Description:

Under direction of an Internal Audit Manager, the senior auditor (auditor-in-charge) is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. Actively lead internal audit teams responsible for the planning, execution, and reporting results of internal audits for bank operations (loan services, deposit operations, wire processing, etc.), retail banking (branches, digital banking, mortgage banking, etc.) or Human Resources functions, coordination of ICFR testing, issue validation and other projects as assigned.

Job Responsibilities:

  • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area
  • Determine scope of review in conjunction with the Internal Audit Manager
  • Perform work under the direction of the Internal Audit Manager, which can include individual or multiple audit assignments and leading audits
  • Review the suitability of internal control design
  • Documentation of audit procedures in a quality manner in compliance with the department’s audit methodology
  • Conduct risk assessment of assigned department or functional area in established/required timeline
  • Determine compliance with policies and procedures
  • Conduct audit testing of specified area and identify reportable issues
  • Establish risk-based audit programs; develop test approach to meet stated audit objectives and adheres to department’s audit methodology

Job Requirements:

  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills
  • Quick learner
  • Project management skills
  • Ability to adapt to change quickly and multi-task
  • CPA, CIA, or MBA or progress toward obtaining these certifications are preferred

Qualification & Experience:

  • Bachelor’s degree in Accounting or Finance
  • 4+ years audit experience, through public accounting/auditing (Big 4 a plus) and/or industry experience

Job Details:

Company: CIBC

Vacancy Type: Full Time

Job Location: Rochester, NY, US

Application Deadline: N/A

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