We’re building a relationship-oriented bank for the modern world. In this role you will provide leadership in improving the overall control setting within CIBC. You will lead multi-skilled audit teams on large and complex regulatory remediation validations across various CIBC business lines, with a focus on the Capital Markets, Commercial Banking, Wealth Management Portfolios.

You will design and execute audit steps to complete regulatory validations and you will also provide an independent opinion on the design and effectiveness of management’s remediation including an opinion on controls in accordance with industry best practices. You will build and maintain strong professional relationships with Internal business partners within Internal Audit and across the three lines of defense.Additionally, the senior manager is responsible for ensuring activities are conducted to high standards of accuracy, rigor, and credibility, and according to regulations and industry standards. You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 2-3 days per week on-site, while other days will be remote.Audit effectiveness and execution - Work collaboratively with internal and external stakeholders to plan and execute regulatory remediation validation activities and effectively manage multiple activities at different stages to ensure completion within required timelines.





You will communicate regularly on progress and issues to ensure timely exaction of teams deliverables and at a high level of quality and compliance with audit standards.Audit reporting - You will drive the development of deficiency remediation closure memos where you objectively assess the adequacy of management remediation activities and their potential impact on the business and to the CIBC Group of Companies while presenting them in a clear, concise and professional way.Strong relationship management - Provide trusted and proactive advice to business partners as they progress through their remediation activities. You will partner closely the Real Estate Secured Lending project team to ensure optimized progress on CIBCs regulatory deficiency remediation and validation activities.Develop strong internal and external relationships through ongoing communication on progress of engagements and providing advice on risk, control and regulatory matters.You can demonstrate experience in planning & executing audits. You have a comprehensive knowledge of auditing practices, accounting standards, regulatory requirements and Risk Management principles and knowledge of Retail Banking within a large financial institution.

It is an asset if you possess a Bachelor or equivalent degree in Business, Accounting,



or Finance and a professional designation (e.CPA, MBA, CFA, ACCA) or equivalent business experience.Your critical thinking skills help to inform your decision-making. You give meaning to data. You know that relationships and networks are essential to success.

We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, defined benefit pension plan*, an employee share purchase plan, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.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.

Toronto-81 Bay, 34th FloorEmployment Type RegularWeekly Hours 37.5Skills Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, 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. #

📌 Audit Manager, Validations Centre Of Excellence (Winnipeg)
🏢 CIBC
📍 Winnipeg