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Audit Manager
1 week ago
Plaxonic Technologies Chicago, United States**Job Summary**: · **Responsibilities**: · - Plan and execute financial audits in accordance with established standards and procedures · - Conduct risk assessments to identify potential areas of concern · - Analyze financial statements and reports to ensure accuracy and complianc ...
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Audit Manager
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Northern Trust Corp. Chicago, United StatesAbout Northern Trust: · Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most succe ...
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Audit Manager
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Distinct Chicago, United States**Audit Manager - Real Estate - Illinois** · If you're an experienced Audit Manager looking for new challenges, you know that finding a firm with opportunities for growth and a people-focused approach is essential. Perhaps you've worked in a larger firm before where work-life bal ...
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Manager, Audit
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BMO US Chicago, United States320 S Canal Street Chicago Illinois,60606 · **As part of the NACB HQ Non-Transactional Credit Risk Initiatives team, this role will work closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensu ...
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CEDENT Chicago, United StatesTerms of Hire: Full time. · Job Responsibilities · - Support oversight, execution and evolution of the core audit plan supporting Client Asset Management, including delivery of thought leadership and guidance on trends and emerging risks · - Encourage an environment of teamwork, ...
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Audit Project Manager
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U.S. Bank National Association Chicago, United StatesAt U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...
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Fso Audit-bcm-manager-central-new England
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EY Chicago, United StatesAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
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Audit Manager
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Distinct Oak Brook, United States**Audit Manager · - Public Sector - Oak Brook, IL** · **$110,000 - $160,000** · Looking to work for one of the fastest growing CPA firms with fast-track progression opportunities? · "This is a firm where we want our staff to have a career, not just a job. Where you can become a P ...
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Audit Manager
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Manager, IT Audit
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CIBC Chicago, United StatesWe'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 ...
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Audit Manager
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Distinct Schaumburg, United States**Audit Manager - Generalist** · **$120,000 - $150,000** · They don't have busy season minimums; you need to get your stuff done but you won't be working crazy hours. · You're part of a 60-person firm with slick processes and tech. · It's a close-knit team, made up of the current ...
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Audit Manager
1 week ago
Northern Trust Chicago, United StatesAbout Northern Trust: · Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most succe ...
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Audit Manager
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RSM Global Chicago, United StatesWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
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Audit Manager
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NorthPoint Search Group Chicago, IL, United StatesAudit Manager - PublicOur client, a growing CPA firm in the Chicago area, has an immediate need for an Audit Manager. Prepare and manage client audit, review and compilation engagements. Keeping up to date on changes in standards and developing into a trusted adviser for our clie ...
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IT Audit Manager
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Buckingham Search Chicago, United StatesThe IT Audit Manager manages audit teams in the performance of IT operational and compliance audits (with additional exposure to certain non-IT audits) according to acceptable audit standards and within prescribed timelines and budgets. The IT Audit Manager also provides supervis ...
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Audit Manager
2 weeks ago
U.S. Bank Chicago, United StatesAt U.S. Bank, were on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each p ...
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Audit Manager
1 week ago
CIBC Chicago, United StatesWere building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing whats right for our clients. · At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what t ...
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Audit Manager
2 weeks ago
Citrin Cooperman Advisors LLC Chicago, United StatesThis year we were rated top 100 firms to work for by Inside Public Accounting and Accounting Today. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems. At Citrin Cooperman, we offer you the flexibility ...
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Audit Manager
1 week ago
Engtal Inc Chicago, United StatesAudit Manager, CPA Firm · $100,000 - $160,000 + Excellent Benefits · Chicagoland Area · Engtal is representing a Chicago-based full-service CPA firm who has a wide variety of clients primarily in the Manufacturing and Distribution industry's. We pride ourselves in allowing our ...
Audit Manager - Chicago, United States - Canadian Imperial Bank of Commerce
Description
We're building arelationship-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 visitInternal Audit provides independent assurance and advisory services designed to help our Bank achieve its strategic objectives, maintain a strong control environment and develop our diverse team to become future leaders of the organization.
Our Global Internal Audit team champions strong controls, risk management and governance by providing best-in-class assurance and advisory services to identify and mitigate risks.
Our team achieves this through foresight, effective stakeholder engagement, professional challenge, fostering a culture of inclusiveness and continuous improvement, and our commitment to developing highly skilled Internal Audit talent, preparing them for successful careers throughout CIBC.
We areseeking skilled,
motivated, and energetic
professionals who
think about the big picture as we take an innovative approach to auditing current and emerging risks for our bank.
The Audit Manager is responsible for the timely execution of risk-based internal audits, in accordance with the annual audit plan; assisting with other audit matters and projects; and actively leading, coaching, and mentoring internal audit team members responsible for the planning, execution, and reporting for
audits/projects.
The position will focus on the Retail Banking, Operations, and HR audit portfolios, which include retail and digital banking, consumer lending, talent acquisition, compensation as well as back office operations such as electronic payments, loan services and deposit operations.
Demonstrate risk and control expertise
Lead and manage complex audit engagements and execute audit work steps
Ensure audit engagement quality, including adherence to IIA and IA Department policies and procedures
Lead complex, technical areas/issues, including planning, testing and vetting with management
Prepare meaningful, relevant, and well-supported audit reports
Assist with managing the portfolio, including staffing, scheduling, and coordination with business partners, to ensure timely completion
Perform quarterly continuous monitoring activities including completion of continuous monitoring assessments
Develop and cultivate relationships with senior management and other key internal contacts, including Executive Committee members and their direct reports
Manage audit team personnel effectively through coaching and mentoring. Guide department personnel in their careers and providing learning opportunities
Assist in the creation of the annual audit plan in collaboration with Internal Audit Department senior management
Coordinate with regulatory bodies and outside auditors, as necessary
Lead the Audit Seniors and Staff with a focus on creating a positive, inclusive work environment
Who you are
You have experience working in an Internal Audit department (or public accounting firm) at a bank or financial institution or at a banking regulatory agency
You have knowledge of US banking regulations such as Truth In Lending Act, SAFE Act, etc.
You have 5+ years of relevant experience
You have the ability to work independently in areas of difficult or complex nature
You have excellent oral and written communication skills
You have strong project management skills, including the ability to manage shifting priorities
Strong analytical, written/verbal communication, interpersonal, and relationship building skills
Ability to think strategically and provide independent perspective
You exemplify a positive attitude, strong work ethic, team work and professionalism
You have a willingness to travel throughout the year (5%)
You have a Bachelor's Degree in Accounting, Finance or related field is required. A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred.
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*, 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 conditionsWhat 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
Mailbox.careers-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
.
Job Location
IL-70 W Madison St, 10th Fl
Employment Type
Regular
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 visitInternal Audit provides independent assurance and advisory services designed to help our Bank achieve its strategic objectives, maintain a strong control environment and develop our diverse team to become future leaders of the organization.
Our Global Internal Audit team champions strong controls, risk management and governance by providing best-in-class assurance and advisory services to identify and mitigate risks.
Our team achieves this through foresight, effective stakeholder engagement, professional challenge, fostering a culture of inclusiveness and continuous improvement, and our commitment to developing highly skilled Internal Audit talent, preparing them for successful careers throughout CIBC.
We areseeking skilled,
motivated, and energetic
professionals who
think about the big picture as we take an innovative approach to auditing current and emerging risks for our bank.
The Audit Manager is responsible for the timely execution of risk-based internal audits, in accordance with the annual audit plan; assisting with other audit matters and projects; and actively leading, coaching, and mentoring internal audit team members responsible for the planning, execution, and reporting for
audits/projects.
The position will focus on the Retail Banking, Operations, and HR audit portfolios, which include retail and digital banking, consumer lending, talent acquisition, compensation as well as back office operations such as electronic payments, loan services and deposit operations.
Demonstrate risk and control expertise
Lead and manage complex audit engagements and execute audit work steps
Ensure audit engagement quality, including adherence to IIA and IA Department policies and procedures
Lead complex, technical areas/issues, including planning, testing and vetting with management
Prepare meaningful, relevant, and well-supported audit reports
Assist with managing the portfolio, including staffing, scheduling, and coordination with business partners, to ensure timely completion
Perform quarterly continuous monitoring activities including completion of continuous monitoring assessments
Develop and cultivate relationships with senior management and other key internal contacts, including Executive Committee members and their direct reports
Manage audit team personnel effectively through coaching and mentoring. Guide department personnel in their careers and providing learning opportunities
Assist in the creation of the annual audit plan in collaboration with Internal Audit Department senior management
Coordinate with regulatory bodies and outside auditors, as necessary
Lead the Audit Seniors and Staff with a focus on creating a positive, inclusive work environment
Who you are
You have experience working in an Internal Audit department (or public accounting firm) at a bank or financial institution or at a banking regulatory agency
You have knowledge of US banking regulations such as Truth In Lending Act, SAFE Act, etc.
You have 5+ years of relevant experience
You have the ability to work independently in areas of difficult or complex nature
You have excellent oral and written communication skills
You have strong project management skills, including the ability to manage shifting priorities
Strong analytical, written/verbal communication, interpersonal, and relationship building skills
Ability to think strategically and provide independent perspective
You exemplify a positive attitude, strong work ethic, team work and professionalism
You have a willingness to travel throughout the year (5%)
You have a Bachelor's Degree in Accounting, Finance or related field is required. A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred.
California residents — your privacy rights regarding your actual or prospective employment
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*, 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 conditionsWhat 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
Mailbox.careers-
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
.
Job Location
IL-70 W Madison St, 10th Fl
Employment Type
Regular
Weekly Hours
40
Skills
Auditing (Inactive), Emerging Risks, People Management, Risk Management, Risk Mitigation Strategies
At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them.
Our ability to create value for all CIBC stakeholders is driven by a business culture based on common values:
Trust, Teamwork and Accountability.
Working with CIBC makes you a part of a work environment committed to our clients, employees and communities - a place where you can excel.
Every day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters to us.