Lead Auditor
4 weeks ago
The Lead Auditor 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 must 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 while ensuring timely completion.
• Plan and execute other assurance activities, including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews, utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division's methodology.
• 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, establishing 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.
• Embrace and exemplify the culture of diversity, inclusion, equity, and belonging.
• Contribute to the achievement of division priorities.
• Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite.
• Identify risk-related issues needing escalation to management.
• 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.
Scope of Responsibilities:
This position leads and executes assurance activities, maintains relationships, and communicates with Bank Management, and oversees Auditors. They ensure activities are in conformance with professional auditing standards. They report to an Audit (Senior) Manager.
Requirements:
The ideal candidate will have a Bachelor's Degree and 5 years of relevant work experience, and 1 year of leadership experience. They should have experience with internal audit methodology, a solid understanding of internal control concepts, and the ability to evaluate the adequacy of controls. Strong leadership skills and the ability to coach and develop others are also required. Additionally, the candidate should have proven analytical and critical thinking skills, excellent written and verbal communication skills, and the ability to present sensitive and complex findings to business management and influence change. Proven ability to handle multiple projects at the same time is also necessary.
Preferred Qualifications:
A Bachelor's degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or a related technical field is preferred. An MBA or Master's Degree in an appropriate field is also preferred. Related certifications, such as CIA, CPA, CISA, CAMS, cloud certification, or similar, are also preferred. Financial services industry experience is also a plus.
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