Audit Manager
CIBC Mellon
Date: 14 hours ago
City: Toronto, ON
Contract type: Full time
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
- University degree with concentration in Finance, Accounting or Business, Economics, Science or Engineering.
- CA, CPA, CIA or CRMA designation preferred
- 3 to 5 years progressive experience in audit
- 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)
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