Senior Audit Manager - Hybrid Risk & Controls Leader

CIBC; Toronto; Hybrid; CAD 110,000 - 150,000; Full time

Benefits offered by this job

MomentMakers

Banking benefits

Job summary

CIBC in Toronto is seeking a Senior Audit Manager to lead risk-based audits and advise on internal controls. You will manage engagements from planning through reporting, partnering with senior leaders to strengthen controls and efficiency.

You will operate in a hybrid work setting, spending 1–3 days on-site, with remaining days remote. The role requires 5–10 years in audit, a BA/BS in Business, Accounting, or Finance, and professional designations (CPA/CIA/MBA) are a plus.

Qualifications

• Experience planning and executing risk-based operational audits.
• Solid understanding of retail banking regulations and controls.
• 5–10 years of audit or related experience; professional designation (CPA, CIA, MBA) is a plus.

Responsibilities

• Audit project and stakeholder management across medium to large, complex businesses.
• Lead all audit phases: planning, fieldwork, and reporting with management.
• Communicate audit status and findings clearly to stakeholders and leadership.

Skills

Analytical Thinking

Audit Management

Client Service

Integrated Audits

Internal Auditing

Internal Controls

Interpersonal Communication

Risk Management

Education

Bachelor's or equivalent in Business, Accounting, or Finance

Job description

CIBC in Toronto is seeking a Senior Audit Manager to lead risk-based audits and advise on internal controls. You will manage engagements from planning through reporting, partnering with senior leaders to strengthen controls and efficiency.

You will operate in a hybrid work setting, spending 1–3 days on-site, with remaining days remote. The role requires 5–10 years in audit, a BA/BS in Business, Accounting, or Finance, and professional designations (CPA/CIA/MBA) are a plus.