Lead Auditor & Verifier overseeing business assurance assessments at LRQA, focusing on safety and sustainability standards globally.
About the role
- Senior Auditor conducting risk-focused audits for CIBC. Advising business units on internal controls and compliance with regulatory requirements while improving audit processes.
Responsibilities
- Conduct risk-focused audits
- Advise business units on internal controls
- Promote compliance with policies and procedures
- Develop monthly and quarterly audit reports
- Assess adequacy of controls
- Resolve complex matters independently
- Collaborate with audit team for risk-based audits
Requirements
- Experience in planning & executing audits
- Comprehensive knowledge of auditing practices
- Knowledge of accounting standards
- Knowledge of regulatory requirements
- Knowledge of Risk Management principles
- Knowledge of Commercial Banking & Credit Risk
- Bachelor's degree in Business, Accounting, or Finance is an asset
- Professional designation (e.g., CPA, MBA, CIA, FRM, CRMA) or equivalent business experience
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)
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