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Internal Audit - Lead Auditor - Consumer and Business Banking

$89.6k - $149.3k

M&T Bank

THIS ROLE WILL BE HYBRID 4 DAYS/WEEK ONSITE (1 DAY REMOTE) BASED OUT OF: BUFFALO NY, BRIDGEPORT CT, WILMINGTON DE, or IESLIN NJ. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE. Overview Leads and executes audits across the assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicates audit progress and findings to Bank management and oversees auditors on assigned audit activities. Primary Responsibilities Lead and participate in audits from planning to reporting and produce 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. Write audit findings that clearly identify risk and root cause. Communicate findings 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 work of auditors and new hires, including executing review and supervision. Embrace and exemplify the culture of engagement 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 belonging 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. The position ensures activities are in conformance with professional auditing standards. The jobholder reports to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities Provides leadership, oversight, and coaching to audit staff, fostering independence and professional development. Education and Experience Required Bachelor’s degree and a minimum of 5 years’ relevant work experience, or in lieu of a degree, a combined minimum of 9 years’ higher education and/or work experience, including a minimum of 5 years’ relevant work experience. Minimum of 1 year’s leadership experience. Experience with internal audit methodology. Solid understanding of internal control concepts. Experience evaluating adequacy of the controls. Strong leadership skills. Experience coaching and developing others. Proven analytical skills. Proven critical thinking skills. Excellent verbal and written communication skills. Experience presenting sensitive and complex findings to business management and influencing change. Proven ability to handle multiple projects at the same time. Education and Experience Preferred 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. Compensation The pay range for this position is $89,600.00 - $149,300.00 Annual (USD). The successful candidate’s particular combination of knowledge, skills, and experience will inform their specific compensation. Benefits Medical benefits. Retirement benefits. Forty hours of paid volunteer time each year. EEO Statement M&T Bank is unwavering when it comes to providing equal employment opportunities to all employees and applicants without regard to race, color, national origin, religion, ethnicity, sex, gender identity, age, disability, citizenship, pregnancy, veteran status, military status, marital status, sexual orientation, genetic information or any other characteristic protected under applicable federal, state or local laws. M&T Bank Corporation has policies and procedures in place to promote a drug‑free workplace. #J-18808-Ljbffr

Vacancy posted 5 days ago
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