Senior Internal Auditor

Privatebancorp, Inc. Chicago , IL 60602

Posted 2 months ago

Overview

CIBC is a leading North American financial institution with 10 million personal banking, business, public sector and institutional clients. CIBC offers a full range of advice, solutions and services in the United States, across Canada and around the world. In the U.S., CIBC Bank USA provides commercial banking, private and personal banking and small business banking solutions and CIBC Private Wealth Management offers investment management, wealth strategies and legacy planning.

CIBC works to help you make your ambitions a reality with a team that is committed to being always professional, genuinely caring and collaborates to find simple solutions as we build our relationship-focused bank for the modern world.

Every year, CIBC is recognized for its business success, community commitment and employee initiatives. We are proud of this success and are committed to creating an inclusive workplace and an environment where all of our team members can excel.

Responsibilities

Position Summary:

Under direction of an Internal Audit Manager, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. Actively participate on and at times lead internal audit teams responsible for the planning, execution, and reporting results of financial, operational and strategic internal audits

Responsibilities:

  • Perform work under the direction of the Internal Audit Manager, which can include individual or multiple audit assignments and leading audits

  • Documentation of audit procedures in a quality manner in compliance with the department's audit methodology

  • Conduct risk assessment of assigned department or functional area in established/required timeline

  • Establish risk-based audit programs

  • Determine scope of review in conjunction with the Audit Manager

  • Review the suitability of internal control design

  • Conduct audit testing of specified area and identify reportable issues and dimension of risk

  • Determine compliance with policies and procedures

  • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area

  • Review audit work papers prepared by the audit staff to ensure for quality and compliance with the department's audit methodology

  • Leading teams, emphasizing the supervising of staff by creating a positive working environment through the building of solid relationships with team members; the monitoring of workloads of all team members; adjustment and redistribution of assignments accordingly to promote work/life quality, the taking into account of team members capabilities and needs and meeting of client expectations; encouragement of team dialogue; the providing of candid, meaningful feedback in a timely manner; and the keeping of team members and leadership informed on progress and issues

  • Using available technical resources and tools to research and expand one's sphere of knowledge to enhance work product

  • Collaborating directly with clients, identifying and addressing client needs through building solid relationships with clients; understanding the client's business; actively participating in client discussions and meetings

  • Managing day-to-day engagement operations, including preparing concise, accurate documents and balancing project economics management with the occurrence of unanticipated issues; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to leadership

Qualifications

  • Bachelor's degree in Accounting or Finance

  • CPA, CIA, or MBA or progress toward obtaining these certifications are preferred

  • 2 to 4 years audit experience, through public accounting/auditing (Big 4 a plus) and/or industry experience

  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills

  • Ability to adapt to change quickly and multi-task

  • Quick learner

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Internal Auditor

Google Inc.

Posted 3 days ago

VIEW JOBS 2/15/2020 12:00:00 AM 2020-05-15T00:00 Internal Audit's mission is to protect and enable growth across Alphabet, Google and our Bets with objective, practical insights. We do this by monitoring the risk environment across Alphabet and providing insights to enable effective risk management. We work closely with teams and leadership to achieve a strong control environment that enhances and protects organizational value. We serve as one of the company's various lines of defense for staffing and developing our team to be control experts who deliver objective and reliable results. As a member of the team, you'll advise the business and engineering groups to identify areas of risk and make valuable recommendations on controls. You'll have the opportunity to influence change and decisions for business initiatives including product launches and system implementations. You enjoy working in a dynamic environment, are passionate about technology and are able to focus on key issues and the details that come with it. As a Senior Internal Auditor, you'll monitor the risk environment and provide insights to enable effective risk management. You will work closely with internal teams and leadership to develop the team to be control experts who deliver reliable results. In this role, you'll advise Business and Engineering groups to identify areas of risk and make valuable recommendations on controls. You will also have the opportunity to influence change and decisions for business initiatives including product launches and system implementations. The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business. Minimum qualifications: * Bachelor's degree in Business, Finance or Accounting or equivalent practical experience. * 4 years of experience working in an operational audit focused role. Preferred qualifications: * CPA/CA/CIA/PMP certification. * Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced environment. * Ability and willingness to take initiative to address problems and make continuous process improvements. * Ability to work with teams cross-functionally. * Excellent written, verbal communication and interpersonal skills. * Design and deliver financial and operating audit programs to address relevant risk and audit assertions across Alphabet and Google. * Interpret the significance of audit findings, conclude on findings and make practical recommendations. * Prepare audit reports to document audit scope, procedures, findings and recommendations. Manage work requirements and budget to meet assigned initiatives. * Assess any new changes to existing processes to identify financial and operational risks before launch and recommend improvements. * Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor. Google Inc. Chicago IL

Senior Internal Auditor

Privatebancorp, Inc.