Lead Auditor – Commercial Credit/Risk Expert

4 weeks ago

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

The Lead Auditor – Commercial Credit/Risk is responsible for leading and executing audits across their assigned domain, overseeing annual risk assessments, and communicating audit progress and findings to Bank Management.

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, 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.
  • Embody the culture of diversity, inclusion, equity, and belonging.
  • Contribute to the achievement of division priorities.
Scope of Responsibilities

This individual leads and executes assurance activities and advisory services, maintains relationships, and communicates with Bank Management, ensuring activities are in conformance with professional auditing standards.

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 the 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.

M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $85,104.04 - $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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