Audit Manager

CIBC Mellon; Toronto; On-site; CAD 86,000 - 128,000; Full time

Job summary

CIBC Mellon is seeking an Audit Manager to lead and execute audits across Canadian lines of business, test controls, document findings, and advise on remedial actions. The role emphasizes staying current with regulatory changes and leveraging data analytics to enhance testing depth.

Qualifications include a university degree in Finance/Accounting/Business/Economics/Science/Engineering and professional designations (CA, CPA, CIA, CRMA) are preferred.

Qualifications

• University degree with concentration in Finance, Accounting, Business, Economics, Science or Engineering.
• CA, CPA, CIA or CRMA designation preferred.
• 3 to 5 years of progressive audit experience, with IT audit experience considered an asset.
• Experience working with Power BI or other analytical tools preferred.
• Knowledge of securities industry and custody services or financial services.
• Effective communication skills (oral and written).

Responsibilities

• Assess key business risks and evaluate the design and operating effectiveness of internal controls.
• Document audit findings and test results leveraging data to help derive conclusions, exercising independent judgment to analyze results in preparing working papers which record and summarize audit data and adequately support audit findings and conclusions.
• Explore and implement effective data analytics solutions for audit testing to improve efficiency and depth of testing.
• Communicate audit results, including internal control weaknesses and inefficiencies, to Business Unit Management to influence changes and improvements.
• Participate in on-going internal audit departmental initiatives and advisory engagements.
• Effectively manage completion of audit assignments and required tasks to ensure timely communication and completion of various audit engagements.

Skills

Analytical thinking

Communication

Team collaboration

Education

University degree in Finance/Accounting/Business/Economics/Science/Engineering

Tools

Power BI

Analytical tools

Job description

CIBC Mellon is a leading provider of asset servicing solutions to institutional investors in Canada, including multi-currency accounting, fund valuation, and investment information reporting. We are passionate about providing exceptional client service backed by our culture of innovation and success. Our outstanding employee experience will provide you with opportunities to learn and grow professionally while supporting the communities in which you live and work.

We are a diverse and dynamic workplace where employees take an active role in delivering on strategic objectives while advancing their individual career goals. We encourage innovative thinking and give our employees the support and resources they need to turn great ideas into actions.

We’re always looking for talented people who can make a meaningful difference for our clients, our company and our communities. To learn more about why our employees love coming to work each day, visit www.cibcmellon.com/experience.

Position Overview:

The Audit Manager conducts audits across CIBC Mellon lines of business. Primarily responsible for participating in the execution of audits by performing detailed testing and analysis, evaluating controls and documenting findings. The Audit Manager consults with business representatives to obtain an in-depth understanding of business processes, assesses potential risks, and makes recommendations for remedial action. The Audit Manager is required to stay current on industry best practices, internal methodology enhancements, and regulatory changes to continuously enhance audit effectiveness.

Responsibilities:

• Assess key business risks and evaluate the design and operating effectiveness of internal controls.
• Document audit findings and test results leveraging data to help derive conclusions, exercise independent judgment to analyze results in preparing working papers which record and summarize audit data and adequately support audit findings and conclusions.
• Explore and implement effective data analytics solutions for audit testing to improve efficiency and depth of testing.
• Communicate audit results, including internal control weaknesses and inefficiencies, to Business Unit Management to influence changes and improvements
• Participate in on-going internal audit departmental initiatives and advisory engagements
• Effectively manage completion of audit assignments and required tasks to ensure timely communication and completion of various audit engagements

Qualifications:

• University degree with concentration in Finance, Accounting or Business, Economics, Science or Engineering.
• CA, CPA, CIA or CRMA designation preferred
• 3 to 5 years of progressive audit experience, with IT audit experience considered an asset.
• Experience working with Power BI or other analytical tools preferred
• Knowledge of securities industry and custody services or financial services
• Effective communication skills (oral and written)

CIBC Mellon's Values:

Get it Right Every Day: Deliver service excellence while always acting with the highest ethical standards

Put Clients at the Centre: Advocate for clients by listening, sharing knowledge, and bringing the right solutions forward

Be One Family: Challenge, empower and recognize your colleagues

Take Ownership: Speak up, speak out, and make things better

Job Specific Competencies:

• The base salary range for this position is between $85,600 - $128,400 dependent on relevant experience.
• Please note, our recruitment process may include the use of AI-assisted tools.
• This posting is for an existing vacancy.