CIBC Mellon is a leading provider of asset servicing solutions to institutional investors in Canada, including multi-currency accounting, fund valuation, and investment information reporting. We are passionate about providing exceptional client service backed by our culture of innovation and success. Our outstanding employee experience will provide you with opportunities to learn and grow professionally while supporting the communities in which you live and work.

We encourage creative thinking and give our employees the support and resources they need to turn great ideas into actions.

We’re always looking for talented people who can make a meaningful difference for our clients, our company and our communities. The Audit Manager conducts audits across CIBC Mellon lines of business. Primarily responsible for participating in the execution of audits by performing detailed testing and analysis, evaluating controls and documenting findings. The Audit Manager consults with business representatives to obtain an in-depth understanding of business processes, assesses potential risks, and makes recommendations for remedial action. The Audit Manager is required to stay current on industry best practices, internal methodology enhancements, and regulatory changes to continuously enhance audit effectiveness.





Assess key business risks and evaluate the design and operating effectiveness of internal controls.

Document audit findings and test results leveraging data to help derive conclusions, exercise independent judgment to analyze results in preparing working papers which record and summarize audit data and adequately support audit findings and conclusions.

Explore and implement effective data analytics solutions for audit testing to improve efficiency and depth of testing.

Communicate audit results, including internal control weaknesses and inefficiencies, to Business Unit Management to influence changes and improvements

Participate in on-going internal audit departmental initiatives and advisory engagements

Effectively manage completion of audit assignments and required tasks to ensure timely communication and completion of various audit engagements

University degree with concentration in Finance, Accounting or Business, Economics, Science or Engineering.

- CA, CPA, CIA or CRMA designation preferred
- 3 to 5 years of progressive audit experience, with IT audit experience considered an asset.
- Experience working with Power BI or other analytical tools preferred
- Knowledge of securities industry and custody services or financial services

📌 UN DIRECTEUR DE L'AUDIT ET DU CONTROLE DE GESTION (H/F) (Toronto)
🏢 CIBC Mellon
📍 Toronto