Job Description

Join to apply for the Audit Director, Finance & Treasury role at CIBC US

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 visit CIBC.com

What You’ll Be Doing

The Internal Audit Director, Finance and Treasury Portfolio will focus on co-leading the Finance and Treasury Internal Audit team under the direction of the Senior Audit Director – Finance and Treasury. Responsibilities include conducting audits on treasury activities such as liquidity/funding management, capital management, and interest rate risk management. The Director may also assist in Finance-based audits over areas like general accounting, regulatory reporting, product control, financial planning and reporting, and taxation.

The role involves developing and executing a risk-based audit plan that addresses significant risks in the Finance and Treasury Portfolio. Building strong relationships with Treasury and Finance partners to understand risks and stay updated on business developments is essential. The Director will lead, evaluate, and develop audit professionals to ensure high standards of accuracy, rigor, and compliance with regulations and industry standards. Mentoring and career development of team members are also key responsibilities.

This position offers a hybrid work environment with 2+ days on-site and the rest remote.

How You’ll Succeed

• Assist in developing a comprehensive audit plan for the Finance and Treasury Portfolio, addressing regulatory requirements and risk coverage.
• Oversee the execution of audits, reviewing project plans, scope, staffing, and timelines.
• Anticipate needs to meet objectives efficiently.
• Manage multiple engagements concurrently.
• Participate in US Region committees to stay informed on current issues.
• Guide and mentor department personnel.
• Collaborate across Internal Audit to ensure consistent risk assessment approaches.
• Provide guidance during all audit phases.
• Enhance team knowledge of banking requirements and regulatory expectations.
• Prepare and review audit reports.
• Communicate findings effectively to management.
• Translate business strategies into risk-sensitive audit plans.
• Support department strategy and governance.
• Foster a positive, team-oriented culture.
• Work closely with management to resolve concerns and build trust.
• Serve as a business advisor on controls and issues.
• Commit to professional growth through challenging assignments and education.
• Represent the department in meetings with Audit Committees and regulators.
• Ensure compliance with IIA Standards.

Who You Are

• Bachelor’s Degree in Accounting, Finance, or related field.
• Professional certifications such as CPA or CIA.
• Experience in an Internal Audit department at a large US bank, focusing on finance and treasury audits.
• Strong knowledge of US banking regulations, including Regulation YY.
• 12+ years of progressive relevant experience.
• Big 4 or similar professional services experience preferred.
• Ability to work independently and manage complex issues.
• Excellent project management, analytical, communication, and relationship skills.
• Positive attitude, strong work ethic, and professionalism.
• Ability to travel approximately 10%.
• Experience with CCAR is a plus.

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