We’re building a relationship-oriented bank for the modern world. In this role you’ll have the opportunity to provide leadership in improving the overall control environment within CIBC and lead multi-skilled audit teams on large and/or highly complex audits in the various Finance groups of the Bank.You’ll provide an independent opinion on the design and effectiveness of operational and management controls in accordance with industry best practices and develop and maintain strong relationships with business partners.You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 1-3 days per week on-site, while other days will be remote.Plan and manage execution of audit assignments- Identify and fully understand the key business processes, their inherent risk, and the control environment.Scope and plan risk based audits, 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 provide realistic and workable solutions, to mitigate the risk and exposure in the long term.Continuous improvement- Provide effective and timely communication on risks and issues with influence and judgment to create positive outcomes.Foster positive team workplace that looks for ways to enhance audit guidelines and practice development and to improve efficiency and audit experience.Play advisory role in matters related to risk assessment and controls.You have in-depth knowledge and understanding of Financial Accounting and Reporting, with minimum of 5 years proven and progressive experience in audit.Extensive experience in Finance or Treasury businesses would be an asset.You give meaning to data.You find meaning in relationships,



and surround yourself with a diverse network of business partners.You have in-depth knowledge through obtaining a business degree (e.B.A) or an accounting designation (e.CPA, CFA, CIA).You understand how AI, automation, and advanced analytics can support audit execution and risk insight.You are open to exploring practical use cases and using these tools responsibly, while applying appropriate professional judgment, skepticism, and awareness of controls.We work to recognize you in meaningful, personalized ways includingcompetitive salaryincentive paybanking benefitsa benefits program*defined benefit pension plan*an employee share purchase plana vacation offeringwellbeing supportMomentMakers, our social, points-based recognition programOur spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients. 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 test (such as simulation, coding, French proficiency). We use artificial intelligence tools during the recruitment process.

Job Location

Toronto-81 Bay, 34th FloorEmployment Type RegularWeekly Hours 37.5Skills Analytical Thinking, Audit Management, Audit Planning, Audit Reporting, Communication, Continuous Improvement, Finance, Internal Auditing, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing, Risk Management and Mitigation, Work CollaborativelyAt CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them. Working with CIBC makes you a part of a work environment committed to our clients, employees and communities - a place where you can excel. Every day, our 48,000 employees help our clients achieve their financial goals, because what matters to our clients, matters to us. #

📌 Senior Audit Manager, Finance And Treasury (Winnipeg)
🏢 Canadian Imperial Bank of Commerce (Canada)
📍 Winnipeg