Quality Assurance Specialist

2 days ago


Buffalo, New York, United States M&T Bank Full time
Job Summary

This role will work in a hybrid environment, with 3 days in the office and 2 days remote, out of various locations including Buffalo NY, Wilmington DE, and Bridgeport CT.

Job Description

The Professional Practices Analyst sits in the Quality Assurance (QA) space within Internal Audit. The Quality Assurance Analyst will provide detailed working knowledge and expertise in audit methodology and financial services regulatory requirements and expectations.

This position will be responsible for supporting the delivery of high-quality, consistent, and risk-focused assurance work, improving processes to optimize the efficiency and effectiveness with which assurance work is executed.

The Quality Assurance Analyst will possess audit subject matter expertise, remain current with business objectives, prioritize emerging risks, and partner and collaborate with other IA department team members.

Key Responsibilities
  • Independently execute assigned tasks to optimize audit methodology; execute quality assurance reviews; and/or build learning solutions adhering to department and professional industry standards in support of Professional Practices strategy.
  • Organize and complete work within established budget and timeframes under direction of a supervisor.
  • Consider opportunities for the use of data analytics throughout all aspects of the Professional Practices program.
  • Demonstrate support for the department's strategic objectives.
  • Proactively communicate with manager, team, and/or stakeholders regarding the status of tasks/projects and potential blockers identified.
  • Demonstrate strong judgment, political astuteness, and sensitivity to cultural diversity.
  • Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.
  • Promote an environment that supports diversity and reflects the M&T Bank brand.
  • Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators, as applicable.
  • Complete other related duties as assigned.
Requirements

Bachelor's degree, preferably in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or other related technical field and 2 years of relevant work experience.

In lieu of degree, a combined minimum of 6 years higher education and/or work experience including 2 years of relevant work experience.

Effective oral and written communication skills.

Strong analytical and organizational skills.

Preferred Qualifications

Related certifications (CPA, CIA, CISA, CAMS or similar)

MBA or Master's degree in an appropriate field

Financial Services Industry experience preferred



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