Lead Auditor

1 week ago


Buffalo, New York, United States M&T Bank Full time
Job Title: Lead Auditor

Job Summary:

The Lead Auditor is responsible for leading and executing audits across their assigned domain, overseeing annual risk assessments, continuous auditing, and remediation plan validations. They 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, including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews.
  • 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.
  • Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite.

Requirements:

  • Bachelor's Degree 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:

  • Bachelor's degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or related technical field.
  • MBA or Master's Degree in an appropriate field.
  • Related certifications (CIA, CPA, CISA, CAMS, cloud certification, or similar).
  • Financial services industry experience.

Physical Requirements:

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.

Location:

Buffalo, New York, United States of America

M&T Bank Corporation is an Equal Opportunity/Affirmative Action Employer, including disabilities and veterans.


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