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Senior Risk Auditor

2 mesi fa

Roma, Lazio, Italia Cibc A tempo pieno

As a Senior Auditor at CIBC, you will be responsible for conducting risk-focused audits, advising business units on the design and implementation of internal controls, and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation.

The role applies advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders.

You will work with business units to assess the adequacy of controls and develop realistic solutions to control-identified weaknesses using best practices.

This is a unique opportunity to make a meaningful impact and be a key contributor to the success of our organization.

Key Responsibilities:
  • Audit execution – Assess key business risks and evaluate the design and operating effectiveness of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line management.
  • Advise management and business partners of best practices and promote compliance with CIBC policies and procedures, accounting standards and regulatory requirements.
  • Teamwork facilitation – Work collaboratively with audit management and other audit team members to plan and execute risk-based audits, report audit results and perform continuous monitoring of management's control environment.
  • Project management - Effectively manage multiple audit assignments at different stages of the audit cycle and complete required tasks on a timely basis.
Requirements:
  • 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.g., CPA, MBA, CIA, FRM, CRMA) or equivalent business experience.

We offer a competitive total rewards package, including a competitive salary range of $90,000 - $120,000 for the New York, New York 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.

We are 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.