Internal Audit - Auditor - Consumer and Business Banking
M&T Bank · Buffalo, NY · 2 mo ago
Accounting$62k–$104k/yrFull-time
About the Role
Participates in all phases of audits across assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager.
Responsibilities
- Participate in audits by executing assigned tasks in accordance with the Division’s methodology and professional standards.
- Complete work within established timeframes with guidance from a Lead Auditor or Manager.
- Conduct effective walkthroughs, accurately identify risks and controls within the process, and design and execute an effective testing approach with guidance from a Lead Auditor or Manager.
- Perform root cause analysis of identified findings with guidance from a Lead Auditor or Manager.
- Actively participate in meetings with business management and provide updates on respective areas of testing.
- Engage in other assurance activities (including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) using modernized methodologies, tools, and approaches.
- Document work, including findings, clearly and concisely in accordance with the Division’s methodology.
- Embrace innovative change and incorporate data analytics effectively.
- Seek knowledge in assigned audit areas and adhere to the Company’s risk and regulatory standards, policies, and controls.
- Identify and escalate risk-related issues to management.
- Promote an environment that supports belonging and reflects the M&T Bank brand.
- Maintain M&T internal control standards, including timely implementation of audit points and issues raised by external regulators.
- Complete other related duties as assigned.
Requirements
- Bachelor’s degree and a minimum of 2 years’ work experience, or successful completion of the MDP (Management Trainee program). Alternatively, a combined minimum of 6 years’ higher education and/or work experience, including at least 2 years’ work experience or successful completion of the MDP.
- Proven analytical and critical thinking skills.
- Effective verbal and written communication skills.
- Willingness to challenge the status quo and defend conclusions when challenged.
Preferred Qualifications
- Bachelor’s degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or a related technical field.
- MBA or Master’s degree in an appropriate field.
- Related professional certifications.
- Financial services experience.
Pay
The pay range for this position is $62,200.00 - $103,600.00 Annual (USD). The successful candidate’s compensation will be informed by their specific combination of knowledge, skills, and experience.
Location
Buffalo, New York, United States of America