Senior Audit Specialist

2 months ago


Buffalo, New York, United States Wilmington Trust Full time
Job Summary

This role provides senior-level expertise in audit engagements, primarily centered in risk management and capital management portfolios. The successful candidate will possess in-depth business and risk knowledge to assess associated risk and controls.

Key Responsibilities
  • Stay abreast of best practices, industry developments, and changing or emerging risks, consulting with the audit team to ensure coverage in assigned audits.
  • Participate in the execution of audit procedures, particularly those highly visible and complex in nature, in a risk-focused manner while maintaining independence and adhering to department and professional industry standards.
  • Analyze audit findings, particularly those requiring complex judgment or sophisticated analytical thought, and propose creative and pragmatic solutions to the audit team for consideration in the final audit report.
  • Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise.
  • Organize and complete work within established budgets and time frames with minimal direction from audit management.
  • Incorporate the use of data analytics throughout all phases of the audit process.
  • Inform and clearly demonstrate support for the department's strategic objectives.
Leadership, Decision Making, and Communication
  • Possess strong management and interpersonal skills, making sound decisions independently, exhibiting initiative and intuitive thinking.
  • Proactively communicate with senior management members of the audit team and line of business senior and executive regarding the status of audits and potential issues identified.
  • Build strong partnerships with business stakeholders and audit team members.
  • Demonstrate strong judgment, political astuteness, and sensitivity to cultural diversity.
Developing Others
  • Coach and mentor junior audit team members through knowledge sharing, tailoring the approach based upon their skills and experience.
Requirements
  • Bachelor's degree, preferably in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or other related technical field, and 7 years of relevant experience, inclusive of 2 years of work leadership experience.
  • Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
  • 5-7 years of quantitative expertise/knowledge (model development/model risk management experience), capital planning/stress testing, and/or risk modeling experience required.
  • Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and critical thinking.
  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
  • This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic, and approachable style.
Preferred Qualifications
  • Bachelors and/or MBA or Master's degree in an preferably in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or other related technical field highly referred, plus above referenced work experience.
  • Internal Audit in banking/financial services and/or in public accounting preferred.
  • Related certifications (CPA, CIA, CISA or similar); FRM, CFA certifications preferred.
  • Financial Services Industry experience preferred.
  • Specific subject matter expertise in one or more of the following areas, quantitative expertise supporting model development and/or model risk management activities, capital planning and stress testing, or risk assessment/measurement activities.

M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $100, $167,686.57 Annual (USD). The successful candidate's particular combination of knowledge, skills, and experience will inform their specific compensation.

Location

Buffalo, New York, United States of America


  • Audit Risk Specialist

    2 months ago


    Buffalo, New York, United States Wilmington Trust Full time

    Job SummaryThis role provides senior-level expertise in audit engagements, focusing on risk management and capital management portfolios. The successful candidate will possess in-depth business and risk knowledge to assess associated risks and controls.Key ResponsibilitiesStay up-to-date with industry developments and emerging risks, providing guidance to...

  • Audit Risk Specialist

    4 weeks ago


    Buffalo, New York, United States Wilmington Trust Full time

    Job Summary:This role provides senior-level expertise in audit engagements primarily centered in the risk management and capital management portfolios. The successful candidate will provide the audit team with knowledge and guidance concerning quantitative areas, including model development and model risk management, capital planning and stress testing, and...


  • Buffalo, New York, United States Wilmington Trust Full time

    About the RoleThis senior-level position provides expert-level guidance in audit engagements focused on risk management and capital management portfolios. The successful candidate will possess in-depth business and risk knowledge to assess associated risk and controls.Key ResponsibilitiesStay up-to-date with industry developments and emerging risks, and...


  • Buffalo, New York, United States Wilmington Trust Full time

    Job Summary:This role provides senior-level expertise in audit engagements, primarily centered in risk management and capital management portfolios. The successful candidate will provide in-depth business and risk knowledge to assess associated risk and controls, ensuring compliance with professional auditing standards.Key Responsibilities:Stay abreast of...

  • Auditing Supervisor

    4 weeks ago


    Buffalo, New York, United States EFPR Group LLP Full time

    Job Title: Auditing SupervisorEFPR Group LLP is seeking a highly skilled Auditing Supervisor to join its team in Buffalo, NY. As a key member of the Auditing team, you will be responsible for ensuring assigned engagements are completed in a timely fashion while maintaining the highest standards of quality.Key Responsibilities:Supervise a team of 2-3 staff...


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

    Job SummaryThis role provides senior-level expertise in audit engagements that span multiple portfolios, requiring in-depth business and risk knowledge to assess associated risk and controls. The successful candidate will be focused on emerging consumer compliance regulatory risk, including Fair Lending, UDAAP, Privacy, and other areas.Key...


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

    Job Title: IT Infrastructure Audit SpecialistCompany: M&T BankJob Summary:This is a hybrid position requiring in-office work multiple days every week and will be ideally based in a major financial hub. The IT Infrastructure Audit Specialist is responsible for executing internal audit examinations over the Bank's Information Technology (IT) functions ensuring...

  • Senior Accountant

    2 weeks ago


    Buffalo, New York, United States Novogradac Full time

    Position OverviewNovogradac & Company LLP is a leading national certified public accounting and consulting firm seeking a skilled Senior Accountant to join our team. As a key member of our team, you will be responsible for managing tax, audit, and other assignments with minimal supervision.Your Key ResponsibilitiesComplete complex tax and/or audit projects...

  • IT Audit Manager

    2 months ago


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

    Job SummaryThis role is responsible for leading and executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions. The successful candidate will ensure the timely and professional execution of the examinations in accordance with professional standards.Key...


  • Buffalo, New York, United States gpac Full time

    Job Title: Audit ManagerJob Summary:GPAC is seeking an experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for managing financial statement audits, reviews, and compilations. You will also identify accounting and financial statement issues and provide recommendations for process improvements.Responsibilities:- Manage...

  • IT Audit Manager

    1 month ago


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

    Job Summary:This is a hybrid position requiring in-office work multiple days every week and will be ideally based in Buffalo, NY. Additional potential locations include Bridgeport, CT, or Wilmington, DE.Job Description:This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations,...


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

    Job Summary:The Technology and Cybersecurity Risk Specialist will be responsible for monitoring ongoing compliance with risk standards and frameworks and completing targeted risk assessments. This role will also be responsible for supporting control identification, self-assessments, testing activities, and validation of remediations to close control gaps...


  • Buffalo, New York, United States Peregrine Senior Living Full time

    Job Summary:We are seeking a compassionate and dedicated Licensed Practical Nurse to join our team at Peregrine Senior Living. As a Licensed Practical Nurse, you will play a vital role in providing exceptional care and support to our residents.Responsibilities: Ensure compliance with all regulations regarding residents' rights and provide individualized care...

  • Senior Accountant

    1 month ago


    Buffalo, New York, United States EFPR Group LLP Full time

    Job Title: Senior AccountantEFPR Group LLP is seeking a highly skilled Senior Accountant to join its Auditing team in Buffalo. The successful candidate will be responsible for ensuring assigned engagements are completed in a timely fashion using the resources provided by the firm while maintaining the standards set forth by the firm's quality control...


  • Buffalo, New York, United States Mindlance Full time

    Job Summary:As a Senior Software Development Specialist at Mindlance, you will play a key role in designing, specifying, and developing information systems solutions to solve complex problems or enhancements. You will serve as a principal application designer for major modifications, effectively using analytical and technical skills and available technology...


  • Buffalo, New York, United States Saxon Global Full time

    Job Title: Senior Technical Support SpecialistJob Summary: We are seeking a highly skilled Senior Technical Support Specialist to join our team at Saxon Global. As a key member of our support team, you will be responsible for providing technical support and guidance to our clients.Key Responsibilities:Design and develop software integration solutions using...


  • Buffalo, New York, United States Mindlance Full time

    Job Overview:Serves as a senior technologist for an individual technology or set of technologies, working closely with Technology management, senior Engineers, and support teams to implement and manage technical solutions that meet or exceed current and future needs of the organization.Key Responsibilities:• Work closely with Technology management, senior...


  • Buffalo, New York, United States LanceSoft Full time

    Job Summary:Serves as a senior technologist for an individual technology or set of technologies, working closely with Technology management, senior Engineers, and support teams to implement and manage technical solutions that meet or exceed current and future needs of the organization.Key Responsibilities: Work closely with Technology management, senior...

  • Accounting Specialist

    2 months ago


    Buffalo, New York, United States Eric Mower and Associates Full time

    Job Title: Accounting SpecialistEric Mower and Associates is seeking a highly skilled Accounting Specialist to join our team. As a key member of our accounting department, you will be responsible for overseeing billing, estimating, and reconciliation functions for our clients.Key Responsibilities:Prepare and issue accurate client invoices in a timely manner,...


  • Buffalo, New York, United States Seneca Holdings LLC Full time

    Job Title: Senior Data Governance SpecialistWhite Pine Innovations, a part of the Seneca Nation Group (SNG) portfolio, is seeking a highly skilled Senior Data Governance Specialist to join our team. As a key member of our IT governance team, you will play a critical role in ensuring the effective management of our data assets.Responsibilities:Monitor and...