Lead Auditor
3 days ago
Job Summary:
The Lead Auditor - Commercial Credit/Risk position at M&T Bank is responsible for leading and executing audits across their assigned domain. This includes overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. The individual will communicate audit progress and findings to Bank Management and oversee Auditors on assigned audit activities.
Key Responsibilities:
- Lead and participate in audits from planning to reporting, producing quality deliverables in accordance with the Division's methodology and professional standards.
- Plan and execute other assurance activities and advisory services, utilizing modernized assurance methodologies, tools, and approaches.
- Write audit findings that clearly identify risk and root cause, communicating them to Bank Management in a timely fashion.
- Partner with stakeholders, business management, and Risk Management to establish strong working relationships while maintaining independence.
- Embrace innovative change and help the team adapt to change.
- Effectively incorporate data analytics and other automation techniques into all phases of audits and other activities.
- Maintain knowledge in the assigned subject matter discipline.
- Coach, develop, and oversee the work of Auditors and new hires, including executing review and supervision.
- Embody the culture of diversity, inclusion, equity, and belonging.
- Contribute to the achievement of division priorities.
Requirements:
- Bachelor's Degree, preferably in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or other related technical field, and 5 years of relevant work experience, and 1 year of leadership experience.
- Experience with internal audit methodology.
- Solid understanding of internal control concepts with the ability to evaluate adequacy of controls.
- Strong leadership skills and ability to coach and develop others.
- Proven analytical and critical thinking skills.
- Excellent written and verbal communication skills with the ability to present sensitive and complex findings to business management and influence change.
- Proven ability to handle multiple projects at the same time.
Preferred Qualifications:
- Commercial credit and credit risk management experience.
- Related certifications (CIA, CPA, CISA, CAMS, cloud certification, or similar).
- MBA or Master's Degree in an appropriate field.
- Financial services industry experience.
Compensation:
M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $85,141,840.07 Annual (USD). The successful candidate's particular combination of knowledge, skills, and experience will inform their specific compensation.
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