Audit Director
We re building a relationship-oriented bank for the modern world.
We need talented, passionate professionals who are dedicated to doing what s right for our clients.
At CIBC, we embrace your strengths and your ambitions, so you are empowered at work.
Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.
To learn more about CIBC, please visit CIBC.
comThe Internal Audit Director Finance and Treasury Portfolio will focus on co-leading the Finance and Treasury Internal Audit team under the direction of the Audit Senior Director Finance and Treasury, conducting audits in the areas such as general accounting, regulatory reporting, product control, liquidity management, capital management, and interest rate risk management.
The Internal Audit Director is a leadership position within the US Internal Audit Department responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to the Finance and Treasury Portfolio.
The Internal Audit Director develops strong relationships with Finance and Treasury business partners to obtain an understanding of the risks facing the organization and stay close to new developments impacting the business.
Additionally, the Internal Audit Director role will be responsible for leading, directing, evaluating, and developing audit professionals to ensure audit activities are conducted to high standards of accuracy, rigor, and credibility and according to regulations and industry standards.
The Internal Audit Director will also assist the Audit Senior Director in mentoring and developing the Finance and Treasury Internal Audit team to ensure team members continue to progress their careers.
Responsibilities:
Assist the Audit Senior Director Finance and Treasury in developing a comprehensive audit plan for the Finance and Treasury Portfolio that addresses key regulatory requirements / expectations and provides a sound third line of defense risk based coverageProvide 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 availabilityDemonstrate a forward-looking mindset to anticipate what is needed to timely meet objectives and department needsOversee and manage multiple engagements at one timeParticipate in certain committees of the US Region to increase understanding and awareness of current issues and new developmentsGuide department personnel in their careers and provide learning opportunities through coaching and mentoring activitiesCollaborate 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 ideasProvide guidance to the team in all phases of an audit as neededExpand the operational audit team s knowledge of key banking requirements / regulatory expectations in the areas of finance and treasury managementPrepare or review meaningful, relevant, and well-supported audit reportsEffectively communicate findings to various levels of managementTranslate broad business strategies and key initiatives within assigned areas into effective, risk sensitive audit plansAssist the Audit Senior Director Finance and Treasury in executing and evolving department strategy and governanceSet the proper tone and culture for the departmentContribute to the positive and team-oriented culture by maintaining cooperative relationships (assisting other project teams when necessary), facilitating the resolution of conflicts, sharing information, and accepting and providing feedbackWork closely with management to promptly resolve any concerns that may arise and build trust.
Serve as a business advisor and partner by providing the business unit and senior management with advice related to business issues and controlsDemonstrate commitment to professional growth by assuming progressively more challenging assignments (in-line with standard audit career progression), proactively seeking relevant education and training opportunities, and expanding professional networkRepresent the Audit Senior Director or Head of Internal Audit US Region in meetings with Audit Committee/Regulators as neededEnsure compliance with IIA StandardsRequired Skills & ExperienceBachelor s Degree in Accounting, Finance or related field is requiredProfessional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)Experience working in an Internal Audit department at a large US bank focusing on audits of the finance and treasury functionStrong knowledge of US banking regulations, including Regulation YY12
years of relevant, progressive experienceBig 4 or other professional services experience preferredAbility to work independently in areas of difficult or complex natureProject management skills, including the ability to manage shifting prioritiesStrong analytical, written/verbal communication, interpersonal, and relationship building skillsHigh level of expertise in collaboration and communication with internal and external partiesExemplify a positive attitude, strong work ethic, team work and professionalismAbility to travel (10%)Experience with CCAR (Comprehensive Capital Analysis and Review) a plusWhat CIBC offersAt CIBC, our people are our greatest asset.
You ll become part of a diverse community that acknowledges everyone s unique talents and empowers teams to do what s right for the client and to do it well.
As part of our team, you will:
Thrive:
Benefit from an open and approachable culture that provides the flexibility and support you need to integrate your life at work and home.
Connect:
Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity.
Develop:
Grow your skills and career through our best-in-class onboarding experience, ongoing learning opportunities, individual development planning, and comprehensive product training.
Prosper:
Share in our collective success with a competitive salary, incentive pay, banking benefits, health benefits programs, retirement savings, and more.
At CIBC, we offer a competitive total rewards package.
This role has an expected salary range of $150,000 - $180,000 for the New York, NY market based on experience, qualifications, and location of the position.
The successful candidate may be eligible to participate in the relevant business unit s incentive compensation plan, which also may include a discretionary bonus component.
CIBC offers a full range of benefits and programs to meet our employee s needs; including Medical, Dental, Vision, Health Savings Account, Life Insurance, Disability, and Other Insurance Plans, Paid Time Off (including Sick Leave, Parental Leave, and Vacation), Holidays, and 401(k), in addition to other special perks reserved for our team members.
Candidates hired to work in other locations will be subject to the pay range associated with that location.
Additional total compensation and benefits details will be provided during the hiring process.
California residents your privacy rights regarding your actual or prospective employmentCalifornia residents your privacy rights regarding your actual or prospective employmentWhat CIBC OffersAt CIBC, your goals are a priority.
We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential.
We aspire to give you a career, rather than just a paycheck.
We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program , a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.
Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.
We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.
Subject to plan and program terms and conditionsWhat you need to knowCIBC is committed to creating an inclusive environment where all team members and clients feel like they belong.
We seek applicants with a wide range of abilities and we provide an accessible candidate experience.
If you need accommodation, please contact Mailbox.
careers-carrieres@cibc.
comYou need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.
Job LocationIL-70 W Madison St, 10th FlEmployment TypeRegularWeekly Hours40SkillsAudit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing, Risk Management and Mitigation, Strategic Objectives, Technical LeadershipSummaryLocation:
Chicago, IL; Boston, MA; New York, NY; Atlanta, GAType:
Full time.
Estimated Salary: $20 to $28 per hour based on qualifications.
We need talented, passionate professionals who are dedicated to doing what s right for our clients.
At CIBC, we embrace your strengths and your ambitions, so you are empowered at work.
Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.
To learn more about CIBC, please visit CIBC.
comThe Internal Audit Director Finance and Treasury Portfolio will focus on co-leading the Finance and Treasury Internal Audit team under the direction of the Audit Senior Director Finance and Treasury, conducting audits in the areas such as general accounting, regulatory reporting, product control, liquidity management, capital management, and interest rate risk management.
The Internal Audit Director is a leadership position within the US Internal Audit Department responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to the Finance and Treasury Portfolio.
The Internal Audit Director develops strong relationships with Finance and Treasury business partners to obtain an understanding of the risks facing the organization and stay close to new developments impacting the business.
Additionally, the Internal Audit Director role will be responsible for leading, directing, evaluating, and developing audit professionals to ensure audit activities are conducted to high standards of accuracy, rigor, and credibility and according to regulations and industry standards.
The Internal Audit Director will also assist the Audit Senior Director in mentoring and developing the Finance and Treasury Internal Audit team to ensure team members continue to progress their careers.
Responsibilities:
Assist the Audit Senior Director Finance and Treasury in developing a comprehensive audit plan for the Finance and Treasury Portfolio that addresses key regulatory requirements / expectations and provides a sound third line of defense risk based coverageProvide 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 availabilityDemonstrate a forward-looking mindset to anticipate what is needed to timely meet objectives and department needsOversee and manage multiple engagements at one timeParticipate in certain committees of the US Region to increase understanding and awareness of current issues and new developmentsGuide department personnel in their careers and provide learning opportunities through coaching and mentoring activitiesCollaborate 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 ideasProvide guidance to the team in all phases of an audit as neededExpand the operational audit team s knowledge of key banking requirements / regulatory expectations in the areas of finance and treasury managementPrepare or review meaningful, relevant, and well-supported audit reportsEffectively communicate findings to various levels of managementTranslate broad business strategies and key initiatives within assigned areas into effective, risk sensitive audit plansAssist the Audit Senior Director Finance and Treasury in executing and evolving department strategy and governanceSet the proper tone and culture for the departmentContribute to the positive and team-oriented culture by maintaining cooperative relationships (assisting other project teams when necessary), facilitating the resolution of conflicts, sharing information, and accepting and providing feedbackWork closely with management to promptly resolve any concerns that may arise and build trust.
Serve as a business advisor and partner by providing the business unit and senior management with advice related to business issues and controlsDemonstrate commitment to professional growth by assuming progressively more challenging assignments (in-line with standard audit career progression), proactively seeking relevant education and training opportunities, and expanding professional networkRepresent the Audit Senior Director or Head of Internal Audit US Region in meetings with Audit Committee/Regulators as neededEnsure compliance with IIA StandardsRequired Skills & ExperienceBachelor s Degree in Accounting, Finance or related field is requiredProfessional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)Experience working in an Internal Audit department at a large US bank focusing on audits of the finance and treasury functionStrong knowledge of US banking regulations, including Regulation YY12
years of relevant, progressive experienceBig 4 or other professional services experience preferredAbility to work independently in areas of difficult or complex natureProject management skills, including the ability to manage shifting prioritiesStrong analytical, written/verbal communication, interpersonal, and relationship building skillsHigh level of expertise in collaboration and communication with internal and external partiesExemplify a positive attitude, strong work ethic, team work and professionalismAbility to travel (10%)Experience with CCAR (Comprehensive Capital Analysis and Review) a plusWhat CIBC offersAt CIBC, our people are our greatest asset.
You ll become part of a diverse community that acknowledges everyone s unique talents and empowers teams to do what s right for the client and to do it well.
As part of our team, you will:
Thrive:
Benefit from an open and approachable culture that provides the flexibility and support you need to integrate your life at work and home.
Connect:
Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity.
Develop:
Grow your skills and career through our best-in-class onboarding experience, ongoing learning opportunities, individual development planning, and comprehensive product training.
Prosper:
Share in our collective success with a competitive salary, incentive pay, banking benefits, health benefits programs, retirement savings, and more.
At CIBC, we offer a competitive total rewards package.
This role has an expected salary range of $150,000 - $180,000 for the New York, NY market based on experience, qualifications, and location of the position.
The successful candidate may be eligible to participate in the relevant business unit s incentive compensation plan, which also may include a discretionary bonus component.
CIBC offers a full range of benefits and programs to meet our employee s needs; including Medical, Dental, Vision, Health Savings Account, Life Insurance, Disability, and Other Insurance Plans, Paid Time Off (including Sick Leave, Parental Leave, and Vacation), Holidays, and 401(k), in addition to other special perks reserved for our team members.
Candidates hired to work in other locations will be subject to the pay range associated with that location.
Additional total compensation and benefits details will be provided during the hiring process.
California residents your privacy rights regarding your actual or prospective employmentCalifornia residents your privacy rights regarding your actual or prospective employmentWhat CIBC OffersAt CIBC, your goals are a priority.
We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential.
We aspire to give you a career, rather than just a paycheck.
We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program , a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.
Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.
We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.
Subject to plan and program terms and conditionsWhat you need to knowCIBC is committed to creating an inclusive environment where all team members and clients feel like they belong.
We seek applicants with a wide range of abilities and we provide an accessible candidate experience.
If you need accommodation, please contact Mailbox.
careers-carrieres@cibc.
comYou need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.
Job LocationIL-70 W Madison St, 10th FlEmployment TypeRegularWeekly Hours40SkillsAudit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing, Risk Management and Mitigation, Strategic Objectives, Technical LeadershipSummaryLocation:
Chicago, IL; Boston, MA; New York, NY; Atlanta, GAType:
Full time.
Estimated Salary: $20 to $28 per hour based on qualifications.
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