Job Description

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
What you'll be doing
As an Audit Manager, you will participate in audits within Personal and Business Banking. Your primary responsibilities will include conducting detailed, risk-based audit testing and analysis, evaluating operational processes and internal controls, and documenting audit findings. You will be expected to proactively stay informed on industry best practices, updates to internal audit methodologies, and changes impacting Personal and Business Banking.
At CIBC we enable the work environment most optimal for you to thrive in your role. 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.
How you'll succeed

• Audit execution - Assess key business risks and evaluate the design and operating effectiveness of related processes and controls; identify and communicate internal control weaknesses, emerging risks and inefficiencies to business line management. Advise management and business partners of best practices, promoting compliance with CIBC policies and procedures, and regulatory requirements.
• Teamwork facilitation - Work collaboratively with audit management and other audit team members to plan and execute risk-based audits, document audit results and perform continuous monitoring of management's control environment. Participate in internal projects aimed at improving and simplifying audit processes.
• Project management - Effectively manage multiple audit assignments at various stages of the audit cycle, ensuring timely communication and completion of all required tasks. Take ownership of your assigned work, ensuring adherence to internal methodology standards and quality requirements.

Who you are

• You can demonstrate experience in planning and executing risk-based operational audit testing, including comprehensive knowledge of audit practices, risk assessment principles, control and deficiency methodologies. You possess a solid understanding of applicable laws and regulatory requirements related to Retail Banking within a large financial institution. A Bachelor's or equivalent degree in Business, Accounting, or Finance, along with a professional designation (e.g., CPA, CIA, MBA) or equivalent business experience, is considered an asset.
• You understand that success is in the details. You are detail-oriented and notice things that others may overlook. Your critical thinking and analytical skills inform your decision-making process. You can deliver clear and concise documentation that is free of errors and grammatical mistakes. You approach your work with professional skepticism and intellectual curiosity, proactively researching and questioning information to ensure accuracy and completeness.
• You give meaning to data. You are proficient in using analytic tools and you enjoy investigating complex problems to make sense of information. You are confident in your ability to communicate detailed information in an impactful way.
• You're driven by collective success. You know that collaboration can transform a good idea into a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision of purpose.
• Your influence makes an impact. You have strong communication skills and understand that relationships and networks are essential to success.
• Values matter to you. You have a strong work ethic and you embody our core values of trust, teamwork, and accountability..

What CIBC Offers
At 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*, defined benefit pension plan*, an employee share purchase plan, 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 conditions
What you need to know
CIBC 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
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 tests (such as simulation, coding, French proficiency, MS Office). Our goal for the application process is to get to know more about you, all that you have to offer, and give you the opportunity to learn more about us.
Job Location Toronto-81 Bay, 34th Floor
Employment Type Regular
Weekly Hours 37.5
Skills Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk Management and Mitigation, Work Collaboratively

Skills Required