Cibc Internship – Senior Internal Audit Manager

Website CIBC

Job Description:

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 of our team members can excel.

Job Responsibilities:

  • Participate in certain committees of the US Region to increase understanding and awareness of current issues and new developments
  • Develop a comprehensive audit plan for the portfolio that addresses key regulatory requirements / expectations and provides a sound third line of defense risk based coverage
  • Provide guidance to the team in all phases of an audit as needed
  • Expand the operational audit team’s knowledge of key banking requirements / regulatory expectations in the areas of risk management
  • Guide department personnel in their careers and provide learning opportunities through coaching and mentoring activities
  • Collaborate with team members in Enterprise Internal Audit to ensure a consistent approach to auditing risk and ensure there is a robust exchange of information and ideas
  • Provide oversight in the execution of the audit plan through the review of detailed project plans that effectively incorporate appropriate risks, scope, staffing requirements, deliverables, timelines, budgets and client availability
  • Demonstrate a forward-looking mindset to anticipate what is needed to timely meet objectives and department needs
  • Oversee and manage multiple engagements at one time

Job Requirements:

  • Project management skills, including the ability to manage shifting priorities
  • Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
  • Exemplify a positive attitude, strong work ethic, team work and professionalism
  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills
  • High level of expertise in collaboration and communication with internal and external parties
  • Strong knowledge of US banking regulations, including Regulation YY
  • Ability to work independently in areas of difficult or complex nature

Qualification & Experience:

  • Experience working in an Internal Audit department at a large US bank, large foreign banking organization, or at a banking regulatory agency with experience overseeing large US banks
  • 12+ years of relevant experience
  • Bachelor’s Degree in Accounting, Finance or related field is required

Job Details:

Company: CIBC

Vacancy Type: Full Time

Job Location: Albany, NY, US

Application Deadline: N/A

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