Senior Auditor

4 days ago

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CIBC US

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Commercial Banking • Personal Banking • Private Wealth • Small Business

1001 - 5000

Description

• Conducting risk-focused audits • Advising business units on internal controls • Promoting compliance with policies and procedures • Developing monthly and quarterly audit reports • Working with business units to assess adequacy of controls • Identifying deficiencies and drafting issue language • Managing multiple audit assignments and updating progress

Requirements

• Bachelor or equivalent degree in Accounting and Finance or Information systems and a professional designation (e.g., CISA, CRISC, CPA) or equivalent business experience. • Minimum 4+ years’ experience in planning and executing SOX and/or IT audits including but not limited to Access Management, Change Management, SDLC, cybersecurity and Cloud audits. • Relevant experience in testing application controls preferred. • Demonstrated experience in planning & executing audits • Comprehensive knowledge of auditing practices, accounting standards, regulatory requirements and Risk • Detail-oriented with solid critical thinking, analysis and decision-making skills • Strong communication of detailed information and proactive • Driven by collective success, collaboration and teamwork and be able to work in a dynamic environment. • Influential, strong relationship management and networking skills

Benefits

• Medical • Dental • Vision • Health Savings Account • Life Insurance • Disability • Other Insurance Plans • Paid Time Off (including Sick Leave, Parental Leave and Vacation) • Holidays • 401(k) • Competitive salary • Incentive pay • Banking benefits