Full Job Description
****This position will work hybrid 3 days in office out of either
Buffalo, NY, Bridgeport, CT, or Wilmington,
DE****
**Overview:**
+ Participates in all phases of the audits
across their assigned projects. Assists in completion of annual risk
assessments, continuous auditing, and remediation plan validations as
assigned, under supervision of a Lead Auditor or Manager. This role
focuses on audits within the Risk Management domain and associated
frameworks.
**Primary Responsibilities:**
+ Participate in
audits by executing assigned tasks in accordance with the Division's
methodology and professional standards. Complete work within the
established timeframes with guidance by a Lead Auditor or
Manager.
+ As part of audit execution, conduct effective
walkthroughs, accurately identify risks and controls within the
process, design and execute effective testing approach with guidance
by a Lead Auditor or Manager.
+ Conduct effective root cause
analysis of identified findings with guidance by a Lead Auditor or
Manager.
+ Actively participate in meetings with business
management and provide updates on their respective areas of
testing.
+ Participate in other assurance activities (including
continuous auditing, product delivery assessments, validation
procedures, investigations, and retrospective reviews) under the
supervision of a Lead Auditor or Manager, utilizing modernized
assurance methodologies, tools, and approaches and in accordance with
the Division's methodology.
+ Document the work, including
findings, in clear and concise fashion in accordance with the
Division's methodology.
+ Embrace innovative change.
+
Understand how to effectively incorporate data analytics.
+
Actively seek out knowledge in the areas of assigned audit
activities.
+ 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.
+ 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 individual is responsible for
executing and documenting assigned assurance activities to support the
delivery of audit reports that are in conformance with professional
auditing standards. They report to an Audit (Senior)
Manager.
**Supervisory/Managerial Responsibilities:**
+ Not
Applicable
**Education and Experience Required:**
+ Bachelor's
degree and a minimum of 2 years' work experience or successful
completion of the MDP (Management Trainee program), or in lieu of
degree, a combined minimum of 6 years' higher education and/or work
experience, including a minimum of 2 years' work experience or
successful completion of the MDP (Management Trainee program)
+
Proven analytical skills
+ Proven critical thinking skills
+
Effective verbal and written communication skills
+ Willingness to
challenge the status quo and defend conclusions when
challenged
**Education and Experience Preferred:**
+ Bachelor's
degree in Accounting, Business, Finance, Technology, Cybersecurity,
Mathematics, Statistics, or other related technical field
+ MBA or
Master's degree in an appropriate field
+ Related professional
certifications
+ Financial services experience
+ Risk Management
experience preferred.
M&T Bank is committed to fair, competitive,
and market-informed pay for our employees. The pay range for this
position is $60,890.34 - $101,483.90 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.